Company Registration No. 13524586 (England and Wales)
MIDLAND RETAIL OPERATIONS LTD
Unaudited accounts
for the year ended 31 July 2024
MIDLAND RETAIL OPERATIONS LTD
Unaudited accounts
Contents
MIDLAND RETAIL OPERATIONS LTD
Company Information
for the year ended 31 July 2024
Director
Balraj Singh Dhaliwal
Company Number
13524586 (England and Wales)
Registered Office
DRINKSTOP SUPERMARKET
22 CHESTER ROAD
SUTTON COLDFIELD
WEST MIDLANDS
B73 5DA
UNITED KINGDOM
Accountants
Wentworth Wealth Ltd
44-45 Calthorpe Road
Edgbaston
Birmingham
B15 1TH
MIDLAND RETAIL OPERATIONS LTD
Statement of financial position
as at 31 July 2024
Intangible assets
392,000
392,000
Tangible assets
130,000
130,000
Cash at bank and in hand
105
3,000
Creditors: amounts falling due within one year
(621,669)
(618,479)
Net current liabilities
(595,104)
(607,479)
Net liabilities
(73,104)
(85,479)
Profit and loss account
(73,104)
(85,479)
Shareholders' funds
(73,104)
(85,479)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 28 April 2025 and were signed on its behalf by
Balraj Singh Dhaliwal
Director
Company Registration No. 13524586
MIDLAND RETAIL OPERATIONS LTD
Notes to the Accounts
for the year ended 31 July 2024
MIDLAND RETAIL OPERATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13524586. The registered office is DRINKSTOP SUPERMARKET, 22 CHESTER ROAD, SUTTON COLDFIELD, WEST MIDLANDS, B73 5DA, UNITED KINGDOM.
2
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.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
MIDLAND RETAIL OPERATIONS LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
621,669
618,479
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).