MPH (Midlands) Ltd 05484909 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Rent/Properties Digita Accounts Production Advanced 6.30.9574.0 true 05484909 2022-04-01 2023-03-31 05484909 2023-03-31 05484909 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05484909 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05484909 bus:Micro-entities 2022-04-01 2023-03-31 05484909 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05484909 bus:FullAccounts 2022-04-01 2023-03-31 05484909 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05484909 bus:RegisteredOffice 2022-04-01 2023-03-31 05484909 bus:CompanySecretary1 2022-04-01 2023-03-31 05484909 bus:Director3 2022-04-01 2023-03-31 05484909 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05484909 countries:AllCountries 2022-04-01 2023-03-31 05484909 2021-04-01 2022-03-31 05484909 2022-03-31 05484909 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05484909 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05484909

MPH (Midlands) Ltd

trading as MPH (Midlands) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

MPH (Midlands) Ltd

trading as MPH (Midlands) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MPH (Midlands) Ltd

trading as MPH (Midlands) Limited

Company Information

Director

Trevor Hough

Company secretary

Roxanne Motala

Registered office

4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

Accountants

Chase Accounting
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

MPH (Midlands) Ltd

trading as MPH (Midlands) Limited

(Registration number: 05484909)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,261,658

1,121,495

Current assets

215,441

240,156

Creditors: Amounts falling due within one year

(598,413)

(477,932)

Net current liabilities

(382,972)

(237,776)

Total assets less current liabilities

878,686

883,719

Creditors: Amounts falling due after more than one year

(830,796)

(833,451)

Accruals and deferred income

(990)

(900)

 

46,900

49,368

Capital and reserves

46,900

49,368

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

MPH (Midlands) Ltd

trading as MPH (Midlands) Limited

(Registration number: 05484909)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

.........................................
Trevor Hough
Director