Midlands Ductwork & Fabrications Limited 14214321 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is ductwork manufacture and fitting. Digita Accounts Production Advanced 6.30.9574.0 true 14214321 2023-08-01 2024-07-31 14214321 2024-07-31 14214321 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14214321 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 14214321 bus:Micro-entities 2023-08-01 2024-07-31 14214321 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14214321 bus:FilletedAccounts 2023-08-01 2024-07-31 14214321 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14214321 bus:RegisteredOffice 2023-08-01 2024-07-31 14214321 bus:Director1 2023-08-01 2024-07-31 14214321 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14214321 bus:Agent1 2023-08-01 2024-07-31 14214321 countries:AllCountries 2023-08-01 2024-07-31 14214321 2022-07-04 2023-07-31 14214321 2023-07-31 14214321 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14214321 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14214321

Midlands Ductwork & Fabrications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Midlands Ductwork & Fabrications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Midlands Ductwork & Fabrications Limited

Company Information

Director

Mrs Tahnya Ann Harper

Registered office

4 Station Court
Girton Road
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Midlands Ductwork & Fabrications Limited

(Registration number: 14214321)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

63,694

76,425

Current assets

167,192

74,582

Creditors: Amounts falling due within one year

(191,503)

(139,995)

Net current liabilities

(24,311)

(65,413)

Total assets less current liabilities

39,383

11,012

Creditors: Amounts falling due after more than one year

(69,059)

-

Accruals and deferred income

(3,211)

(1,400)

 

(32,887)

9,612

Capital and reserves

(32,887)

9,612

1

General information

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

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the director on 7 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 2).

For the financial 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.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Midlands Ductwork & Fabrications Limited

(Registration number: 14214321)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 7 May 2025
 

.........................................
Mrs Tahnya Ann Harper
Director