Registered number
11470347
MIDCON GROUP LTD
Filleted Accounts
31 July 2024
MIDCON GROUP LTD
Registered number: 11470347
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 19,213 21,665
Current assets 193,783 221,553
Prepayments and accrued income 1,568 -
195,351 221,553
Creditors: amounts falling due within one year (53,086) (52,145)
Net current assets 142,265 169,408
Total assets less current liabilities 161,478 191,073
Creditors: amounts falling due after more than one year (18,259) (28,897)
Accruals and deferred income (2,400) (2,400)
Net assets 140,819 159,776
Capital and reserves 140,819 159,776
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Himley Close, Bilston, England, WV14 0LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jasbir Singh
Director
Approved by the board on 8 August 2024
MIDCON GROUP LTD 11470347 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Jasbir Singh No description of principal activity 11470347 core:WithinOneYear 2023-07-31 11470347 core:AfterOneYear 2023-07-31 11470347 2023-08-01 2024-07-31 11470347 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11470347 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11470347 countries:England 2023-08-01 2024-07-31 11470347 bus:Director40 2023-08-01 2024-07-31 11470347 bus:Micro-entities 2023-08-01 2024-07-31 11470347 bus:FilletedAccounts 2023-08-01 2024-07-31 11470347 2024-07-31 11470347 core:WithinOneYear 2024-07-31 11470347 core:AfterOneYear 2024-07-31 11470347 2023-07-31 iso4217:GBP xbrli:pure