Registered number
03082164
Midland Domestic (Electrics) Sales Limited
Filleted Accounts
31 July 2023
Midland Domestic (Electrics) Sales Limited
Registered number: 03082164
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 7,227 47
Current assets 44,852 28,468
Prepayments and accrued income 923 103
45,775 28,571
Creditors: amounts falling due within one year (26,217) (10,542)
Net current assets 19,558 18,029
Total assets less current liabilities 26,785 18,076
Accruals and deferred income (1,428) (1,109)
Net assets 25,357 16,967
Capital and reserves 25,357 16,967
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Pedmore Road, Lye, Stourbridge, West Midlands, DY9 8DJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. Howell
Director
Approved by the board on 8 March 2024
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