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Company Registration No. 11969312 (England and Wales)
Midland Container Services Limited Unaudited accounts for the year ended 30 April 2024
Midland Container Services Limited Unaudited accounts Contents
Page
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Midland Container Services Limited Company Information for the year ended 30 April 2024
Directors
E Law R Law S Law
Company Number
11969312 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SHROPSHIRE SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Midland Container Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,971 
57,995 
Current assets
Debtors
74,505 
76,026 
Cash at bank and in hand
161 
2,066 
74,666 
78,092 
Creditors: amounts falling due within one year
(148,181)
(88,448)
Net current liabilities
(73,515)
(10,356)
Total assets less current liabilities
2,456 
47,639 
Creditors: amounts falling due after more than one year
(7,292)
(8,681)
Provisions for liabilities
Deferred tax
(14,434)
(11,018)
Net (liabilities)/assets
(19,270)
27,940 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,370)
27,840 
Shareholders' funds
(19,270)
27,940 
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 28 January 2025 and were signed on its behalf by
R Law Director Company Registration No. 11969312
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Midland Container Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Midland Container Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11969312. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
33% per annum straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
79,108 
2,542 
815 
82,465 
Additions
26,454 
- 
- 
26,454 
At 30 April 2024
105,562 
2,542 
815 
108,919 
Depreciation
At 1 May 2023
23,155 
536 
779 
24,470 
Charge for the year
8,241 
201 
36 
8,478 
At 30 April 2024
31,396 
737 
815 
32,948 
Net book value
At 30 April 2024
74,166 
1,805 
- 
75,971 
At 30 April 2023
55,953 
2,006 
36 
57,995 
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Midland Container Services Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,505 
74,995 
Accrued income and prepayments
- 
1,031 
74,505 
76,026 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,389 
1,389 
Taxes and social security
13,686 
13,449 
Loans from directors
132,411 
72,615 
Accruals
695 
995 
148,181 
88,448 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,292 
8,681 
8
Transactions with related parties
In the year the company charged rent of £24,000 to Bridgnorth Self Storage, a business in which R Law is the proprietor.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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