3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11039789 2022-04-01 2023-03-31 11039789 2023-03-31 11039789 2022-03-31 11039789 2021-04-01 2022-03-31 11039789 2022-03-31 11039789 2021-03-31 11039789 bus:Director1 2022-04-01 2023-03-31 11039789 core:WithinOneYear 2023-03-31 11039789 core:WithinOneYear 2022-03-31 11039789 core:AfterOneYear 2023-03-31 11039789 core:AfterOneYear 2022-03-31 11039789 bus:Director1 2022-03-31 11039789 bus:Director1 2023-03-31 11039789 bus:Director1 2021-03-31 11039789 bus:Director1 2022-03-31 11039789 bus:Director1 2021-04-01 2022-03-31 11039789 bus:Micro-entities 2022-04-01 2023-03-31 11039789 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11039789 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11039789 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11039789 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11039789
MIDLAND PROPERTY GROUP LIMITED
Filleted Unaudited Financial Statements
31 March 2023
MIDLAND PROPERTY GROUP LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
293
391
----
----
Current assets
103,578
128,118
Creditors: amounts falling due within one year
16,710
32,695
---------
---------
Net current assets
86,868
95,423
--------
--------
Total assets less current liabilities
87,161
95,814
Creditors: amounts falling due after more than one year
31,550
42,500
Accruals and deferred income
5,675
6,125
--------
--------
49,936
47,189
--------
--------
Capital and reserves
49,936
47,189
--------
--------
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. Director's 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
Balance outstanding
£
£
£
Sakib Ajaib
( 19,485)
29,085
9,600
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sakib Ajaib
( 2,993)
( 16,492)
( 19,485)
-------
--------
--------
For the 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:
- The member has 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 28 January 2024 , and are signed on behalf of the board by:
Sakib Ajaib
Director
Company registration number: 11039789
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA, England.