Midlands Commercial Limited 7522516 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is as a credit management service Digita Accounts Production Advanced 6.30.9574.0 true 7522516 2023-03-01 2024-02-29 7522516 2024-02-29 7522516 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 7522516 bus:Micro-entities 2023-03-01 2024-02-29 7522516 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 7522516 bus:FullAccounts 2023-03-01 2024-02-29 7522516 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 7522516 bus:RegisteredOffice 2023-03-01 2024-02-29 7522516 bus:Director1 2023-03-01 2024-02-29 7522516 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 7522516 countries:England 2023-03-01 2024-02-29 7522516 2022-03-01 2023-02-28 7522516 2023-02-28 7522516 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 7522516

Midlands Commercial Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Midlands Commercial Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midlands Commercial Limited

Company Information

Director

Amanda Dowling

Registered office

Suite 15
1 Hanley Street
Nottingham
NG1 5BL

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

Midlands Commercial Limited

(Registration number: 7522516)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

18,764

16,444

Creditors: Amounts falling due within one year

(14,961)

(7,348)

Total assets less current liabilities

3,803

9,096

Accruals and deferred income

(624)

(594)

 

3,179

8,502

Capital and reserves

3,179

8,502

1

General information

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

The address of its registered office is:
Suite 15
1 Hanley Street
Nottingham
NG1 5BL

These financial statements were authorised for issue by the director on 24 September 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 2 (2023 - 2).

For the financial year ending 29 February 2024 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 her 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.

 

Midlands Commercial Limited

(Registration number: 7522516)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
Amanda Dowling
Director