Middle East Trading Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12230373

Middle East Trading Company Limited

Unaudited financial statements

30 September 2024

Middle East Trading Company Limited

Statement of financial position

30 September 2024

	2024		2023
	£	£	£	£
Current assets	147,817		109,781
Prepayments and accrued income	4,578		41,309
	---------		---------
		152,395		151,090

Creditors: amounts falling due within one year	( 387,811)	( 304,800)
	---------	---------
Net current liabilities	( 235,416)	( 153,710)
	---------	---------
Total assets less current liabilities	( 235,416)	( 153,710)

Accruals and deferred income	( 1,735)	( 1,720)
	---------	---------
	(237,151)	(155,430)
	---------	---------

Capital and reserves	( 237,151)	( 155,430)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 6 (2023: 6 ).

2. Operating leases

The total future minimum lease payments under non-cancellable operating leases are as follows:

	2024	2023
	£	£
No later than one year	15,950	15,950
Later than one year and not later than 5 years	15,950	31,900
	-------	-------
	31,900	47,850
	-------	-------

3. Going concern

The company has the continued support of the directors. The directors therefore expect the company will be able to continue to trade for the foreseeable future and the accounts have therefore been prepared under a going concern basis. Should this basis not be appropriate it may prove necessary write assets down to their net recoverable value and to provide for additional liabilities that may arise.

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 September 2025 , and are signed on behalf of the board by:

E Shanti

Director

Company registration number: 12230373

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, England.