Company Registration No. 11333690 (England and Wales)
MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 30 April 2024
MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 30 April 2024
Directors
CBGA Robson LLP
K Schoultz
Company Number
11333690 (England and Wales)
Registered Office
1ST FLOOR, CAVENDISH HOUSE
39 WATERLOO STREET
BIRMINGHAM
B2 5PP
MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 30 April 2024
Called up share capital not paid
999
999
Cash at bank and in hand
23,113
9,401
Creditors: amounts falling due within one year
(56,400)
(51,239)
Called up share capital
1,000
1,000
Shareholders' funds
1,000
1,000
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
CBGA Robson LLP
Director
Company Registration No. 11333690
MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
MIDLANDS LOGISTICS PARK MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11333690. The registered office is 1ST FLOOR, CAVENDISH HOUSE, 39 WATERLOO STREET, BIRMINGHAM, B2 5PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
22,537
32,860
Accrued income and prepayments
10,751
8,979
5
Creditors: amounts falling due within one year
2024
2023
Deferred income
43,214
38,204
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).