Registered number
09887725
Midland Architectural Installations Limited
Filleted Accounts
30 November 2023
Midland Architectural Installations Limited
Registered number: 09887725
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,408 1,717
Current assets 10,373 26,286
Creditors: amounts falling due within one year (6,519) (12,300)
Net current assets 3,854 13,986
Total assets less current liabilities 5,262 15,703
Creditors: amounts falling due after more than one year (4,518) (6,054)
Provisions for liabilities - (326)
Accruals and deferred income (700) (900)
Net assets 44 8,423
Capital and reserves 44 8,423
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 172 Watling Street, Bridgtown, Staffordshire, WS11 0BD.
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 members have 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.
Mr I Place
Director
Approved by the board on 11 April 2024
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