1 August 2022 false No description of principal activity Taxfiler 2023.15 09127197business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091271972022-07-31 091271972022-08-012023-07-31 09127197business:AuditExemptWithAccountantsReport2022-08-012023-07-31 09127197business:FilletedAccounts2022-08-012023-07-31 091271972023-07-31 09127197business:Director12022-08-012023-07-31 09127197business:RegisteredOffice2022-08-012023-07-31 091271972022-07-31 09127197core:WithinOneYear2023-07-31 09127197core:WithinOneYear2022-07-31 09127197core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09127197core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 09127197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09127197core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 09127197core:PreviouslyStatedAmount2023-07-31 09127197core:PreviouslyStatedAmount2022-07-31 09127197business:SmallEntities2022-08-012023-07-31 09127197countries:EnglandWales2022-08-012023-07-31 09127197core:PlantMachinery2022-08-012023-07-31 09127197core:PlantMachinery2022-07-31 09127197core:PlantMachinery2023-07-31 091271972021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09127197 (England and Wales)
Mms Midlands Ltd Unaudited accounts for the year ended 31 July 2023
Mms Midlands Ltd Unaudited accounts Contents
Page
- 2 -
Mms Midlands Ltd Company Information for the year ended 31 July 2023
Director
Fatema Begum
Company Number
09127197 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
- 3 -
Mms Midlands Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
170 
213 
Current assets
Inventories
270 
367 
Cash at bank and in hand
7,542 
7,551 
7,812 
7,918 
Creditors: amounts falling due within one year
(11)
(906)
Net current assets
7,801 
7,012 
Net assets
7,971 
7,225 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,871 
7,125 
Shareholders' funds
7,971 
7,225 
For the year ending 31 July 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 28 March 2024 and were signed on its behalf by
Fatema Begum Director Company Registration No. 09127197
- 4 -
Mms Midlands Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Mms Midlands Ltd is a private company, limited by shares, registered in England and Wales, registration number 09127197. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, England.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,270 
At 31 July 2023
1,270 
Depreciation
At 1 August 2022
1,057 
Charge for the year
43 
At 31 July 2023
1,100 
Net book value
At 31 July 2023
170 
At 31 July 2022
213 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11 
- 
Other creditors
- 
906 
11 
906 
- 5 -
Mms Midlands Ltd Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -