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COMPANY REGISTRATION NUMBER: 11039789
MIDLAND PROPERTY GROUP LIMITED
Filleted Unaudited Financial Statements
31 March 2024
MIDLAND PROPERTY GROUP LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
293
----
----
Current assets
95,036
103,578
Creditors: amounts falling due within one year
12,131
16,710
--------
---------
Net current assets
82,905
86,868
--------
--------
Total assets less current liabilities
82,905
87,161
Creditors: amounts falling due after more than one year
21,550
31,550
Accruals and deferred income
5,225
5,675
--------
--------
56,130
49,936
--------
--------
Capital and reserves
56,130
49,936
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sakib Ajaib
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sakib Ajaib
( 19,485)
29,085
9,600
--------
--------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 January 2025 , and are signed on behalf of the board by:
Sakib Ajaib
Director
Company registration number: 11039789
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA, England.