Registered number
02752937
Midlands Secretarial Management Limited
Unaudited Filleted Accounts
31 July 2023
Midlands Secretarial Management Limited
Registered number: 02752937
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 1,622 1,726
Current assets 23,412 25,398
Prepayments and accrued income - -
23,412 25,398
Creditors: amounts falling due within one year (18,664) (17,591)
Net current assets 4,748 7,807
Total assets less current liabilities 6,370 9,533
Creditors: amounts falling due after more than one year (4,093) (6,256)
Provisions for liabilities - -
Accruals and deferred income (1,350) (1,250)
Net assets 927 2,027
Capital and reserves 927 2,027
Number Number
Average number of employees 1 1
There is a Loan to Mr N Allsopp of £9851 at the balance sheet date, there are no guarantees made by the company on behalf of directors.
There are no Capital commitments, nor pension commitments and contingent liabilities. The company has a bounceback loan repayable over 60 months term, with 39 months remaining at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is The Saturn Centre, Spring Road, Ettingshall, Wolverhampton, West Midlands, WV4 6JX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicholas Allsopp
Director
Approved by the board on 29 April 2024
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