Midland Mechanical Ltd Filleted Accounts Cover
Midland Mechanical Ltd
Company No. 09394981
Unaudited Accounts
31 January 2024
Midland Mechanical Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
09394981
2024
2023
£
£
Fixed assets
58,25856,883
Current assets
100,88987,076
Creditors: Amounts falling due within one year
(55,638)
(54,791)
Net current assets
45,25132,285
Total assets less current liabilities
103,50989,168
Creditors: Amounts falling due after more than one year
(22,492)
(33,140)
Provisions for liabilities
-
(342)
Accruals and deferred income
(540)
(1,247)
80,47754,439
Capital and reserves
80,477
54,439
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Midland Mechanical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09394981
Its registered office is:
48 Ashleigh Drive
Nuneaton
CV11 6SF
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The accounts were approved by the board of directors on 30 October 2024 and signed on its behalf by:
P.L. Johnson - Director
Midland Mechanical Ltd0939498131 January 202401 February 2023false30 October 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation. 093949812023-02-012024-01-31093949812024-01-31093949812023-01-3109394981core:WithinOneYear2024-01-3109394981core:WithinOneYear2023-01-3109394981core:AfterOneYear2024-01-3109394981core:AfterOneYear2023-01-31093949812022-02-012023-01-3109394981countries:UnitedKingdom2023-02-012024-01-3109394981bus:RegisteredOffice2023-02-012024-01-31093949812023-02-0109394981bus:Micro-entities2023-02-012024-01-3109394981bus:FullAccounts2023-02-012024-01-3109394981bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3109394981bus:Director12023-02-012024-01-3109394981bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure