MIDID FOODS INTERNATIONAL LTD

Company Registration Number:
12579328 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MIDID FOODS INTERNATIONAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MIDID FOODS INTERNATIONAL LTD

Company Information

for the Period Ended 30 April 2024




Director: Chantal Niagne
Registered office: 85
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 12579328 (England and Wales)

MIDID FOODS INTERNATIONAL LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

wholesalers of food, beverages wholesalers of cosmetics

Directors

The director(s) shown below were appointed to the company during the period
Chantal Niagne
01 May 2023

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Chantal Niagne
Status: Director

MIDID FOODS INTERNATIONAL LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 225,750 171,062
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 157,141 ) ( 100,000 )
Administrative Expenses ( 60,766 ) ( 62,879 )
Operating Profit or (Loss) 7,843 8,183
Interest Payable and Similar Charges ( 2,332 ) ( 2,332 )
Profit or (Loss) Before Tax 5,511 5,851
Tax on Profit ( 1,047 ) ( 1,112 )
Profit or (Loss) for Period 4,464 4,739

The notes form part of these financial statements

MIDID FOODS INTERNATIONAL LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 27,495 33,530
Total fixed assets: 27,495 33,530
Current assets
Stocks: 5,000 3,518
Debtors: 1,500 1,000
Cash at bank and in hand: 10,000 5,000
Total current assets: 16,500 9,518
Prepayments and accrued income: 1,500 2,000
Creditors: amounts falling due within one year: ( 2,000 ) ( 1,500 )
Net current assets (liabilities): 16,000 10,018
Total assets less current liabilities: 43,495 43,548
Creditors: amounts falling due after more than one year: ( 21,000 ) ( 25,797 )
Provision for liabilities: ( 1,000 ) ( 1,000 )
Accruals and deferred income: ( 700 ) ( 900 )
Total net assets (liabilities): 20,795 15,851

The notes form part of these financial statements

MIDID FOODS INTERNATIONAL LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 15,295 10,000
Profit and loss account: 5,500 5,851
Shareholders funds: 20,795 15,851

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Chantal Niagne
Status: Director

The notes form part of these financial statements

MIDID FOODS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDID FOODS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

MIDID FOODS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MIDID FOODS INTERNATIONAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 33,530
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 33,530
Depreciation
At 01 May 2023 0
Charge for year 6,035
On disposals (0)
Other adjustments 0
At 30 April 2024 6,035
Net book value
At 30 April 2024 27,495
At 30 April 2023 33,530