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Company registration number: 14211111
Middlewick Surveyors Ltd
Trading as Middlewick Surveyors Ltd
Unaudited filleted financial statements
31 July 2024
Middlewick Surveyors Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Middlewick Surveyors Ltd
Directors and other information
Directors Mr. Martyn Edwin Middlewick
Mrs. Mary Frances Middlewick
Company number 14211111
Registered office 13 Church Street
Helston
Cornwall
TR13 8TD
Business address Chygwyn
Crellow Lane
Stithians
Truro
TR3 7BB
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Middlewick Surveyors Ltd
Statement of financial position
31st July 2024
31/07/24 31/07/23
£ £ £ £
Fixed assets 454 300
_______ _______
Current assets 15,272 4,369
Prepayments and accrued income 23 35
_______ _______
15,295 4,404
Creditors: amounts falling due within one year ( 5,098) ( 3,367)
_______ _______
Net current assets 10,197 1,037
_______ _______
Total assets less current liabilities 10,651 1,337
Accruals and deferred income ( 1,124) ( 1,321)
_______ _______
Net assets 9,527 16
_______ _______
Capital and reserves 9,527 16
_______ _______
Notes to the financial statements
Middlewick Surveyors Ltd
Year ended 31st July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including Directors
2. Directors advances, credits and guarantees
The Directors had short term interest free loans in the previous year totalling £917 which were repaid this financial year within 9 months. There were no further Director's loans, credits or guarantees in the year.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The 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 14 February 2025 , and are signed on behalf of the board by:
Mr. Martyn Edwin Middlewick
Director
Company registration number: 14211111
The company is a private company limited by shares, registered in England.