2023-10-01 08782650 2024-09-30 08782650 2023-10-01 2024-09-30 08782650 2023-09-30 08782650 2022-10-01 2023-09-30 08782650 uk-core:WithinOneYear 2023-09-30 08782650 uk-core:WithinOneYear 2024-09-30 08782650 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 08782650 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08782650 uk-bus:Micro-entities 2023-10-01 2024-09-30 08782650 uk-bus:FullAccounts 2023-10-01 2024-09-30 08782650 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Draft
Midforest Building Ltd
Registered Number:08782650
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 September 2024
Midforest Building Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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Draft
08782650
Registered Number :
As at 30 September 2024
Midforest Building Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
Called up share capital not paid
2
2
112,298
176,170
Fixed assets
475,485
506,574
Current assets
Prepayments and accrued income
597
705
Creditors: amounts falling due
within one year
(298,088)
(194,906)
209,191
281,176
Net current assets
Total assets less current liabilities
393,476
385,363
Accruals and deferred income
(1,049)
(1,054)
392,427
Net assets
384,309
392,427
384,309
Capital and reserves
Notes to the Accounts
Statutory Information
Midforest Building Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08782650.
Registered address:
3 The Old Stables
Longford Farm, Bodenham
Salisbury
Wiltshire
SP5 4EJ
The presentation currency is £ sterling.
2. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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08782650
Registered Number :
For the year ended 30 September 2024
Midforest Building Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Richard Paul Musslewhite Director
These financial statements were approved and authorised for issue by the Board on 11 March 2025 and were signed by:
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