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COMPANY REGISTRATION NUMBER: 05255377
Mide Limited
Filleted Unaudited Financial Statements
30 November 2023
Mide Limited
Statement of Financial Position
30 November 2023
Period from
1 Jun 22 to
Year to
30 Nov 23
31 May 22
£
£
£
Current assets
58,164
62,123
Prepayments and accrued income
24
158
---------
---------
58,188
62,281
Creditors: amounts falling due within one year
( 2,455)
---------
---------
Net Current Assets
55,733
62,281
---------
---------
Total Assets Less Current Liabilities
55,733
62,281
---------
---------
Capital and reserves
55,733
62,281
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the period the director entered into the following advances and credits with the company:
30 Nov 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr O A Olubajo
24,412
18,141
42,553
---------
---------
----
---------
31 May 22
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr O A Olubajo
28,368
( 3,956)
24,412
---------
----
-------
---------
When overdrawn interest has been charged on the loan at rates of 2% & 2.25% per annum. The loan is repayable upon demand.
For the period ending 30th November 2023 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 27 August 2024 , and are signed on behalf of the board by:
Mr O A Olubajo
Director
Company registration number: 05255377
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Lindal Crescent, Enfield, Middlesex, EN2 7RR.