Midland Air Testing Ltd 10704579 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Building compliance testing and services Digita Accounts Production Advanced 6.30.9574.0 true 10704579 2023-04-01 2024-03-31 10704579 2024-03-31 10704579 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10704579 bus:Micro-entities 2023-04-01 2024-03-31 10704579 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10704579 bus:FullAccounts 2023-04-01 2024-03-31 10704579 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10704579 bus:RegisteredOffice 2023-04-01 2024-03-31 10704579 bus:Director1 2023-04-01 2024-03-31 10704579 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10704579 countries:England 2023-04-01 2024-03-31 10704579 2022-04-01 2023-03-31 10704579 2023-03-31 10704579 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10704579

Midland Air Testing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Midland Air Testing Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Midland Air Testing Ltd

(Registration number: 10704579)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

28,747

26,480

Current assets

52,166

52,477

Prepayments and accrued income

312

703

Creditors: Amounts falling due within one year

(18,979)

(13,657)

Net current assets

33,499

39,523

Total assets less current liabilities

62,246

66,003

Accruals and deferred income

(1,200)

(1,200)

 

61,046

64,803

Capital and reserves

61,046

64,803

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80 Greenhill
EVESHAM
WR11 4NH

These financial statements were authorised for issue by the director on 14 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Midland Air Testing Ltd

(Registration number: 10704579)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 14 April 2024
 

.........................................
Mr Denis McLaughlin
Director