Midwest Estates (Manchester) Limited 4388594 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is insurance brokerage and property investment. Digita Accounts Production Advanced 6.30.9574.0 true 4388594 2023-04-01 2024-03-31 4388594 2024-03-31 4388594 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 4388594 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 4388594 bus:Micro-entities 2023-04-01 2024-03-31 4388594 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 4388594 bus:FilletedAccounts 2023-04-01 2024-03-31 4388594 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 4388594 bus:RegisteredOffice 2023-04-01 2024-03-31 4388594 bus:Director1 2023-04-01 2024-03-31 4388594 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 4388594 countries:EnglandWales 2023-04-01 2024-03-31 4388594 2022-04-01 2023-03-31 4388594 2023-03-31 4388594 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 4388594 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 4388594

Midwest Estates (Manchester) Limited



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Midwest Estates (Manchester) Limited

(Registration number: 4388594)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

578,445

541,972

Current assets

983,966

1,003,213

Creditors: Amounts falling due within one year

(1,125,359)

(1,070,320)

Net current liabilities

(141,393)

(67,107)

Total assets less current liabilities

437,052

474,865

Creditors: Amounts falling due after more than one year

(207,659)

(217,659)

Accruals and deferred income

(13,007)

(13,126)

 

216,386

244,080

Capital and reserves

216,386

244,080

1

General information

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

The address of its registered office is:
Heaton House
148 Bury Old Road
Salford
Lancashire
M7 4SE
England

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 4 (2023 - 4).

 

Midwest Estates (Manchester) Limited

(Registration number: 4388594)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
H Weiss
Director