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Company registration number: 04899162
Midland Blinds Limited
Unaudited filleted financial statements
30 September 2023
Midland Blinds Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Midland Blinds Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Midland Blinds Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Midland Blinds Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Midland Blinds Limited, as a body, in accordance with the terms of our engagement letter dated 30 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Midland Blinds Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Midland Blinds Limited and its director as a body for our work or for this report.
It is your duty to ensure that Midland Blinds Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Midland Blinds Limited. You consider that Midland Blinds Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Midland Blinds Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Limited
IFA
The Coach House
Greensforge
Kingswinford
DY6 0AH
5 April 2024
Midland Blinds Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 20,897 30,590
_______ _______
Current assets 84,659 74,838
Creditors: amounts falling due within one year ( 52,983) ( 36,702)
_______ _______
Net current assets 31,676 38,136
_______ _______
Total assets less current liabilities 52,573 68,726
Provisions for liabilities ( 2,060) ( 2,060)
Accruals and deferred income ( 2,259) ( 2,292)
_______ _______
Net assets 48,254 64,374
_______ _______
Capital and reserves 48,254 64,374
_______ _______
Midland Blinds Limited
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Barry Haywood ( 16,155) ( 22,492) 19,640 ( 19,007)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Barry Haywood ( 10,827) ( 24,801) 19,473 ( 16,155)
_______ _______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 April 2024 , and are signed on behalf of the board by:
Mr Barry Haywood
Director
Company registration number: 04899162
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.