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COMPANY REGISTRATION NUMBER: 08160882
Midland Property and Building Services Limited
Filleted Unaudited Financial Statements
31 July 2023
Midland Property and Building Services Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
30,859
17,117
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---------
Current assets
815,792
933,717
Creditors: amounts falling due within one year
49,430
150,361
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----------
Net current assets
766,362
783,356
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----------
Total assets less current liabilities
797,221
800,473
Creditors: amounts falling due after more than one year
25,324
35,183
----------
----------
771,897
765,290
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----------
Capital and reserves
771,897
765,290
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----------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2023 , and are signed on behalf of the board by:
Mr M R Cavell
Director
Company registration number: 08160882
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.