Midnight Care Limited |
Notes to the Accounts |
for the year ended 31 July 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard. |
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Turnover |
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Turnover represents fee income receivable. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of employees |
1 |
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1 |
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3 |
Debtors |
2023 |
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2022 |
£ |
£ |
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Loans to director |
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22,991 |
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11,521 |
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Other debtors |
1,870 |
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1,232 |
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24,861 |
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12,753 |
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4 |
Creditors: amounts falling due within one year |
2023 |
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2022 |
£ |
£ |
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Corporation tax |
21,765 |
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11,716 |
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Other creditors |
2,074 |
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930 |
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23,839 |
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12,646 |
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5 |
Loans to director |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
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L Anthony |
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Amounts advanced |
11,521 |
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22,991 |
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(11,521) |
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22,991 |
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During the course of the period covered by the accounts, the loans carried interest at between 2% p.a. and 2.25% p.a. The balance outstanding at 31 July 2023 has been cleared subsequent to the balance sheet date. |
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6 |
Controlling party |
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At 31 July 2023 the company was controlled by the director, who owned the company's entire issued share capital. |
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7 |
Other information |
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Midnight Care Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB. |