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Company Registration No. 12720521 (England and Wales)
Midrib Plants Ltd Unaudited accounts for the year ended 31 July 2023
Midrib Plants Ltd Unaudited accounts Contents
Page
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Midrib Plants Ltd Company Information for the year ended 31 July 2023
Director
Jaqueline Winston-Silk
Company Number
12720521 (England and Wales)
Registered Office
66 Redlands Road Reading Berkshire RG1 5HU UK
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Midrib Plants Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
3,000 
3,000 
Debtors
6,395 
3,450 
Cash at bank and in hand
13,872 
16,135 
23,267 
22,585 
Creditors: amounts falling due within one year
(6,488)
(6,917)
Net current assets
16,779 
15,668 
Net assets
16,779 
15,668 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,679 
15,568 
Shareholders' funds
16,779 
15,668 
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 her 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 30 April 2024 and were signed on its behalf by
Jaqueline Winston-Silk Director Company Registration No. 12720521
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Midrib Plants Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Midrib Plants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12720521. The registered office is 66 Redlands Road, Reading, Berkshire, RG1 5HU, UK.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,945 
- 
Accrued income and prepayments
3,450 
3,450 
6,395 
3,450 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,298 
3,728 
Loans from directors
2,590 
2,589 
Accruals
600 
600 
6,488 
6,917 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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