Registered Number 13391866

MID WALES ACCOUNTANTS LTD

Micro-entity Accounts

31 July 2024

MID WALES ACCOUNTANTS LTD Registered Number 13391866

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
267,361
96,873
Current Assets
85,992
141,060
Prepayments and accrued income
1,100
2,475
Creditors: amounts falling due within one year
(275,729)
(189,713)
Net current assets (liabilities)
(188,637)
(46,178)
Total assets less current liabilities
78,724
50,695
Total net assets (liabilities)
78,724
50,695
Capital and reserves
78,724
50,695
  • For the year ending 31 July 2024 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 24 February 2025

And signed on their behalf by:
Austin Glyn Jones, Director

MID WALES ACCOUNTANTS LTD Registered Number 13391866

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 5 5