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Company Registration No. 12586060 (England and Wales)
Midlands Protection Services (MPS) Limited Unaudited accounts for the period from 1 June 2022 to 30 June 2023
Midlands Protection Services (MPS) Limited Unaudited accounts Contents
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Midlands Protection Services (MPS) Limited Company Information for the period from 1 June 2022 to 30 June 2023
Director
Callum Lee
Company Number
12586060 (England and Wales)
Registered Office
Unit 2 Suite 7 Queniborough Ind Est, Melton Rd Leicester LE7 3FP
Accountants
Pendragon Business Consultants Llp ASCOT HOUSE 246 COURT OAK ROAD HARBORNE BIRMINGHAM B32 2EG
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Midlands Protection Services (MPS) Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,308 
8,359 
Cash at bank and in hand
3,446 
316 
13,754 
8,675 
Creditors: amounts falling due within one year
(3,634)
(729)
Net current assets
10,120 
7,946 
Total assets less current liabilities
10,120 
7,946 
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Net assets
5,120 
2,946 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,020 
2,846 
Shareholders' funds
5,120 
2,946 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2024 and were signed on its behalf by
Callum Lee Director Company Registration No. 12586060
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Midlands Protection Services (MPS) Limited Notes to the Accounts for the period from 1 June 2022 to 30 June 2023
1
Statutory information
Midlands Protection Services (MPS) Limited is a private company, limited by shares, registered in England and Wales, registration number 12586060. The registered office is Unit 2 Suite 7 Queniborough Ind Est,, Melton Rd, Leicester, LE7 3FP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,308 
8,359 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
254 
369 
Taxes and social security
3,020 
- 
Accruals
360 
360 
3,634 
729 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
5,000 
5,000 
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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