Midland Transport Engineering Limited Filleted Accounts Cover
Midland Transport Engineering Limited
Company No. SC494344
Information for Filing with The Registrar
31 January 2024
Midland Transport Engineering Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
G. Gray
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Gray
Director
11 October 2024
Midland Transport Engineering Limited Balance Sheet Registrar
at
31 January 2024
Company No.
SC494344
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
22
22
Creditors: Amount falling due within one year
4
(4,981)
(4,981)
Net current liabilities
(4,979)
(4,979)
Total assets less current liabilities
(4,979)
(4,979)
Net liabilities
(4,979)
(4,979)
Capital and reserves
Called up share capital
22
Profit and loss account
5
(4,981)
(4,981)
Total equity
(4,979)
(4,979)
For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 October 2024 and signed on its behalf by:
G. Gray
Director
11 October 2024
Midland Transport Engineering Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Midland Transport Engineering Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC494344
Its registered office is:
272 Bath Street
Glasgow
Scotland
G2 4JR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
185
185
Other creditors
4,7964,796
4,9814,981
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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