2 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11559124 2023-04-01 2024-03-31 11559124 2024-03-31 11559124 2023-03-31 11559124 2022-04-01 2023-03-31 11559124 2023-03-31 11559124 2022-03-31 11559124 bus:RegisteredOffice 2023-04-01 2024-03-31 11559124 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11559124 bus:Director1 2023-04-01 2024-03-31 11559124 bus:Director2 2023-04-01 2024-03-31 11559124 core:WithinOneYear 2024-03-31 11559124 core:WithinOneYear 2023-03-31 11559124 core:AfterOneYear 2024-03-31 11559124 core:AfterOneYear 2023-03-31 11559124 bus:Director1 2023-03-31 11559124 bus:Director1 2024-03-31 11559124 bus:Director2 2023-03-31 11559124 bus:Director2 2024-03-31 11559124 bus:Director1 2022-03-31 11559124 bus:Director1 2023-03-31 11559124 bus:Director2 2022-03-31 11559124 bus:Director2 2023-03-31 11559124 bus:Director1 2022-04-01 2023-03-31 11559124 bus:Director2 2022-04-01 2023-03-31 11559124 bus:Micro-entities 2023-04-01 2024-03-31 11559124 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11559124 bus:FullAccounts 2023-04-01 2024-03-31 11559124 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11559124 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 11559124
Mida Interiors Limited
Unaudited filleted financial statements
31 March 2024
Mida Interiors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mida Interiors Limited
Directors and other information
Directors D S Cooke
M M Peck
Company number 11559124
Registered office 37, Plane Tree Way
Woodstock
Oxfordshire
OX20 1PE
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Mida Interiors Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 58,182 66,640
Creditors: amounts falling due within one year ( 16,084) ( 5,410)
_______ _______
Net current assets 42,098 61,230
_______ _______
Total assets less current liabilities 42,098 61,230
Creditors: amounts falling due after more than one year ( 51,370) ( 57,819)
Accruals and deferred income ( 1,480) ( 1,500)
_______ _______
Net (liabilities)/assets ( 10,752) 1,911
_______ _______
Capital and reserves ( 10,752) 1,911
_______ _______
Notes to the financial statements
Mida Interiors Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D S Cooke 4,018 13,986 18,004
M M Peck 4,578 10,956 15,534
_______ _______ _______
8,596 24,942 33,538
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D S Cooke ( 2,090) 6,108 4,018
M M Peck ( 2,064) 6,642 4,578
_______ _______ _______
( 4,154) 12,750 8,596
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 July 2024 , and are signed on behalf of the board by:
D S Cooke
Director
Company registration number: 11559124
The company is a private company limited by shares, registered in England.