Registered Number 07799500

MIDLAND COOLING LTD

Micro-entity Accounts

31 March 2023

MIDLAND COOLING LTD Registered Number 07799500

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
30,459
3,062
Current Assets
76,425
80,356
Creditors: amounts falling due within one year
(22,331)
(28,927)
Net current assets (liabilities)
54,094
51,429
Total assets less current liabilities
84,553
54,491
Creditors: amounts falling due after more than one year
(26,035)
-
Total net assets (liabilities)
58,518
54,491
Capital and reserves
58,518
54,491
  • For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2023

And signed on their behalf by:
L N McWilliams, Director

MIDLAND COOLING LTD Registered Number 07799500

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2