Company Registration No. 12681781 (England and Wales)
MID IMP LTD
Unaudited accounts
for the year ended 30 June 2024
MID IMP LTD
Unaudited accounts
Contents
MID IMP LTD
Company Information
for the year ended 30 June 2024
Directors
J C Hallam
N J Hallam
Company Number
12681781 (England and Wales)
Registered Office
46 ELTHAM ROAD
WEST BRIDGFORD
NOTTS, NOTTINGHAM
NG2 5JN
ENGLAND
MID IMP LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
21,533
25,060
Creditors: amounts falling due within one year
(81,813)
(79,285)
Net current assets
3,945
10,870
Total assets less current liabilities
8,007
10,870
Provisions for liabilities
Profit and loss account
7,235
10,870
Shareholders' funds
7,235
10,870
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by
J C Hallam
Director
Company Registration No. 12681781
MID IMP LTD
Notes to the Accounts
for the year ended 30 June 2024
MID IMP LTD is a private company, limited by shares, registered in England and Wales, registration number 12681781. The registered office is 46 ELTHAM ROAD, WEST BRIDGFORD, NOTTS, NOTTINGHAM, NG2 5JN, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts due from group undertakings etc.
5,500
7,500
MID IMP LTD
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,281
14,281
Taxes and social security
9,161
6,805
Loans from directors
28,702
34,374
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Average number of employees
During the year the average number of employees was 5 (2023: 5).