3 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-10 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14164444 2022-06-10 2023-06-30 14164444 2023-06-30 14164444 bus:Director1 2022-06-10 2023-06-30 14164444 bus:Director2 2022-06-10 2023-06-30 14164444 core:WithinOneYear 2023-06-30 14164444 bus:Director1 2023-06-30 14164444 bus:Director2 2023-06-30 14164444 bus:Micro-entities 2022-06-10 2023-06-30 14164444 bus:AuditExempt-NoAccountantsReport 2022-06-10 2023-06-30 14164444 bus:FullAccounts 2022-06-10 2023-06-30 14164444 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-06-10 2023-06-30 14164444 bus:PrivateLimitedCompanyLtd 2022-06-10 2023-06-30
Company registration number: 14164444
Mid Wales Fire Sprinklers Limited
Unaudited filleted financial statements
30 June 2023
Mid Wales Fire Sprinklers Limited
Contents
Statement of financial position and notes to the financial statements
Mid Wales Fire Sprinklers Limited
Statement of financial position
30 June 2023
30/06/23
£ £
Current assets 51,674
Prepayments and accrued income 663
_______
52,337
Creditors: amounts falling due within one year ( 13,771)
_______
Net current assets 38,566
_______
Total assets less current liabilities 38,566
Accruals and deferred income ( 1,450)
_______
Net assets 37,116
_______
Capital and reserves 37,116
_______
Notes to the financial statements
Mid Wales Fire Sprinklers Limited
Period ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/06/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P Horne - 4,109 4,109
Mr M Lloyd - 4,109 4,109
_______ _______ _______
- 8,218 8,218
_______ _______ _______
For the period ending 30 June 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 period in question in accordance with section 476.
- The directors acknowledge their 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 01 March 2024 , and are signed on behalf of the board by:
Mr M Lloyd
Director
Company registration number: 14164444
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Lower Lundy, Painscastle, Builth Wells, Powys, LD2 3JJ.