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Registered Number: 12065569
England and Wales

 

 

 

MIDLAND STAY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Salhan Accountants
30 June 2024



....................................................

Salhan Accountants

54 Hagley Road
Edgbaston
Birmingham
B16 8PE
15 January 2025
1
  2024   2023
    £ £   £ £
Fixed assets   279,334      281,872 
Current assets 12,489      6,888   
Creditors: amount falling due within one year (10,619)     (10,619)  
Net current assets   1,870      (3,731)
Total assets less current liabilities   281,204      278,141 
Creditors: amount falling due after more than one year   (247,481)     (248,492)
Net assets   33,723      29,649 
 

         
Capital and reserves   33,722      29,649 
 
NOTES TO THE ACCOUNTS

General Information
MIDLAND STAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12065569, registration address 56 Geach Street, Birmingham, B19 2NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 15 January 2025 and were signed on its behalf by:


--------------------------------
Jonathan Tran
Director
2