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REGISTERED NUMBER: 06449448 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Midlands Embroidery Limited

Midlands Embroidery Limited (Registered number: 06449448)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1 to 2


Midlands Embroidery Limited (Registered number: 06449448)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 81,685 95,099

CURRENT ASSETS 122,514 128,996

PREPAYMENTS AND ACCRUED INCOME 2,474 979

CREDITORS
Amounts falling due within one year (44,279 ) (37,555 )
NET CURRENT ASSETS 80,709 92,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,394

187,519

ACCRUALS AND DEFERRED INCOME 5,023 7,715
NET ASSETS 157,371 179,804

CAPITAL AND RESERVES 157,371 179,804

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Midlands Embroidery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06449448

Registered office: Unit 1 Oak Court
Crystal Drive
Smethwick
West Midlands
B66 1QC

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

Midlands Embroidery Limited (Registered number: 06449448)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mr S Singh
Balance outstanding at start of year 61,176 -
Amounts advanced 9,873 61,176
Amounts repaid (61,176 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,873 61,176

The loan advanced is repayable within 1 year and no interest is chargeable.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





Mr S Singh - Director