Company Registration No. 13034275 (England and Wales)
MIDLAND LETTINGS LTD
Unaudited accounts
for the year ended 30 November 2024
MIDLAND LETTINGS LTD
Unaudited accounts
Contents
MIDLAND LETTINGS LTD
Company Information
for the year ended 30 November 2024
Company Number
13034275 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
UNITED KINGDOM
MIDLAND LETTINGS LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,134
1,873
Creditors: amounts falling due within one year
(46,614)
(9,160)
Net current assets
104,106
18,896
Total assets less current liabilities
121,625
18,896
Creditors: amounts falling due after more than one year
(143,001)
(21,865)
Net liabilities
(21,376)
(2,969)
Called up share capital
12
12
Profit and loss account
(21,388)
(2,981)
Shareholders' funds
(21,376)
(2,969)
For the year ending 30 November 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 31 August 2025 and were signed on its behalf by
KA SHING CHEUNG
Director
Company Registration No. 13034275
MIDLAND LETTINGS LTD
Notes to the Accounts
for the year ended 30 November 2024
MIDLAND LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13034275. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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.
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:
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
17,519
At 30 November 2024
17,519
Amounts falling due within one year
Other debtors
149,586
26,183
MIDLAND LETTINGS LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
320
Other creditors
46,614
8,135
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
143,001
21,765
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).