0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13596350 2023-09-01 2024-08-31 13596350 2024-08-31 13596350 2023-08-31 13596350 2022-09-01 2023-08-31 13596350 2023-08-31 13596350 2022-08-31 13596350 bus:Director1 2023-09-01 2024-08-31 13596350 core:WithinOneYear 2024-08-31 13596350 core:WithinOneYear 2023-08-31 13596350 core:AfterOneYear 2024-08-31 13596350 bus:Micro-entities 2023-09-01 2024-08-31 13596350 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13596350 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13596350 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13596350 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 13596350
Midlands Maintenance Nottingham Limited
Filleted Unaudited Financial Statements
31 August 2024
Midlands Maintenance Nottingham Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
59,065
18,685
---------
---------
Current assets
286,896
111,976
Creditors: amounts falling due within one year
145,405
70,687
----------
----------
Net current assets
141,491
41,289
----------
---------
Total assets less current liabilities
200,556
59,974
Creditors: amounts falling due after more than one year
19,198
Accruals and deferred income
30,990
24,700
----------
---------
150,368
35,274
----------
---------
Capital and reserves
150,368
35,274
----------
---------
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
Mr Thomas Holmes
Director
Company registration number: 13596350
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, England, NG5 1AW.