Registered Number 12129091

MIDLAND COACHES LIMITED

Micro-entity Accounts

31 July 2023

MIDLAND COACHES LIMITED Registered Number 12129091

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
131,000
86,700
Current Assets
307,490
135,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(125,000)
(40,000)
Net current assets (liabilities)
182,490
95,000
Total assets less current liabilities
313,490
181,700
Creditors: amounts falling due after more than one year
(83,000)
-
Total net assets (liabilities)
230,490
181,700
Capital and reserves
230,490
181,700
  • For the year ending 31 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2025

And signed on their behalf by:
RAHIEM CHAYTAN GORDON SMITH, Director

MIDLAND COACHES LIMITED Registered Number 12129091

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 8 6