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Registration number: 10030888

Midlands Planing Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Midlands Planing Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midlands Planing Solutions Limited

Company Information

Director

Mr Barry Hitchborne

Registered office

7 Exeter Road
Cannock
Staffordshire
WS11 1QE

Accountants

Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Midlands Planing Solutions Limited

(Registration number: 10030888)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

24,924

40,814

Current assets

228,158

187,469

Creditors: Amounts falling due within one year

(24,404)

(15,273)

Net current assets

203,754

172,196

Total assets less current liabilities

228,678

213,010

Accruals and deferred income

(2,246)

(1,826)

 

226,432

211,184

Capital and reserves

226,432

211,184

1

General information

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

The address of its registered office is:
7 Exeter Road
Cannock
Staffordshire
WS11 1QE
United Kingdom

These financial statements were authorised for issue by the director on 10 July 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 (2023 - 1).

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 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.

 

Midlands Planing Solutions Limited

(Registration number: 10030888)
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 10 July 2024
 

.........................................
Mr Barry Hitchborne
Director