Associated Developments (Middlesex) Ltd 09766938 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 09766938 2022-10-01 2023-09-30 09766938 2023-09-30 09766938 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09766938 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09766938 bus:Micro-entities 2022-10-01 2023-09-30 09766938 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09766938 bus:FullAccounts 2022-10-01 2023-09-30 09766938 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09766938 bus:RegisteredOffice 2022-10-01 2023-09-30 09766938 bus:Director2 2022-10-01 2023-09-30 09766938 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09766938 countries:AllCountries 2022-10-01 2023-09-30 09766938 2021-10-01 2022-09-30 09766938 2022-09-30 09766938 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 09766938 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09766938

Associated Developments (Middlesex) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Associated Developments (Middlesex) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Associated Developments (Middlesex) Ltd

(Registration number: 09766938)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

3,379

3,110

Current assets

13,573

17,843

Creditors: Amounts falling due within one year

(11,582)

(14,874)

Net current assets

1,991

2,969

Total assets less current liabilities

5,370

6,079

Creditors: Amounts falling due after more than one year

(597)

(405)

Accruals and deferred income

(3,990)

(2,160)

 

783

3,514

Capital and reserves

783

3,514

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 1
Richmond House
127 High Street
Newmarket
Suffolk
CB8 9AE

These financial statements were authorised for issue by the Board on 10 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Associated Developments (Middlesex) Ltd

(Registration number: 09766938)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 10 July 2024 and signed on its behalf by:
 

.........................................
Jake Brockwell
Director