Midland Roadways Ltd 13476053 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Other passenger land transport not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13476053 2022-09-01 2023-08-31 13476053 2023-08-31 13476053 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13476053 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 13476053 bus:Micro-entities 2022-09-01 2023-08-31 13476053 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13476053 bus:FullAccounts 2022-09-01 2023-08-31 13476053 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 13476053 bus:RegisteredOffice 2022-09-01 2023-08-31 13476053 bus:Director1 2022-09-01 2023-08-31 13476053 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13476053 countries:England 2022-09-01 2023-08-31 13476053 2021-07-01 2022-08-31 13476053 2022-08-31 13476053 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 13476053 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13476053

Midland Roadways Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Midland Roadways Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midland Roadways Ltd

Company Information

Director

Mr Satinderjit Singh

Registered office

55 Beaufort Road
Stenson Fields
Derby
Derbyshire
DE24 3AZ

Accountants

A Singh Accountancy
Mailbox 6, A Singh Accountancy Ltd
West Midlands House Ltd
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

Midland Roadways Ltd

(Registration number: 13476053)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

40,950

23,600

Current assets

17,686

4,978

Creditors: Amounts falling due within one year

(34,847)

(20,481)

Net current liabilities

(17,161)

(15,503)

Total assets less current liabilities

23,789

8,097

Creditors: Amounts falling due after more than one year

(22,596)

(7,947)

 

1,193

150

Capital and reserves

1,193

150

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
55 Beaufort Road
Stenson Fields
Derby
Derbyshire
DE24 3AZ
United Kingdom

These financial statements were authorised for issue by the director on 13 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Midland Roadways Ltd

(Registration number: 13476053)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 13 June 2024
 

.........................................
Mr Satinderjit Singh
Director