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COMPANY REGISTRATION NUMBER: 01284239
Middleton Scriven Investments Limited
Filleted Unaudited Financial Statements
31 March 2024
Middleton Scriven Investments Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
86,207
88,814
--------
--------
Current assets
267,363
236,432
Prepayments and accrued income
382
---------
---------
267,745
236,432
Creditors: amounts falling due within one year
41,618
27,023
---------
---------
Net current assets
226,127
209,409
---------
---------
Total assets less current liabilities
312,334
298,223
Accruals and deferred income
2,200
2,261
---------
---------
310,134
295,962
---------
---------
Capital and reserves
310,134
295,962
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 31st March 2024 £29,859 (2023 £25,305).
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2024 , and are signed on behalf of the board by:
Mr W.J. Morgan
Director
Company registration number: 01284239
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lower Whittington Farm, Whittington, Kinver, West Midlands.