MIDIMI LIMITED

Company Registration Number:
08106210 (England and Wales)

Unaudited statutory accounts for the year ended 13 June 2023

Period of accounts

Start date: 14 June 2022

End date: 13 June 2023

MIDIMI LIMITED

Contents of the Financial Statements

for the Period Ended 13 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MIDIMI LIMITED

Company Information

for the Period Ended 13 June 2023




Director: Mr Dimitar Georgiev
Registered office: 257
Bowes Road
London
England
N11 1BD
Company Registration Number: 08106210 (England and Wales)

MIDIMI LIMITED

Directors' Report Period Ended 13 June 2023

The directors present their report with the financial statements of the company for the period ended 13 June 2023

Principal Activities

The company's principal activity during the period was Other service activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 14 June 2022 to 13 June 2023
Mr Dimitar Georgiev

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Mr Dimitar Georgiev
Status: Director

MIDIMI LIMITED

Balance sheet

As at 13 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,659 30,345
Cash at bank and in hand: 26,214 28,054
Total current assets: 29,873 58,399
Creditors: amounts falling due within one year: 5 ( 21,260 ) ( 161 )
Net current assets (liabilities): 8,613 58,238
Total assets less current liabilities: 8,613 58,238
Creditors: amounts falling due after more than one year: 6 ( 28,728 ) ( 37,498 )
Total net assets (liabilities): ( 20,115 ) 20,740

The notes form part of these financial statements

MIDIMI LIMITED

Balance sheet continued

As at 13 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 20,117 ) 20,738
Shareholders funds: ( 20,115 ) 20,740

For the year ending 13 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Mr Dimitar Georgiev
Status: Director

The notes form part of these financial statements

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 9 7

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2023

  • 3. Off balance sheet disclosure

    No

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2023

4. Debtors


2023
£

2022
£
Trade debtors 3,659
Other debtors 30,345
Total 3,659 30,345

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 161
Other creditors 21,260
Total 21,260 161

MIDIMI LIMITED

Notes to the Financial Statements

for the Period Ended 13 June 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 28,728 37,498
Total 28,728 37,498