16 November 2023 false No description of principal activity Taxfiler 2024.6 15290220 business:PrivateLimitedCompanyLtd 2023-11-16 2024-11-30 15290220 2023-11-15 15290220 2023-11-16 2024-11-30 15290220 business:AuditExempt-NoAccountantsReport 2023-11-16 2024-11-30 15290220 business:FilletedAccounts 2023-11-16 2024-11-30 15290220 2024-11-30 15290220 business:Director1 2023-11-16 2024-11-30 15290220 business:Director2 2023-11-16 2024-11-30 15290220 business:RegisteredOffice 2023-11-16 2024-11-30 15290220 core:WithinOneYear 2024-11-30 15290220 core:AfterOneYear 2024-11-30 15290220 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15290220 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15290220 core:PreviouslyStatedAmount 2024-11-30 15290220 business:SmallEntities 2023-11-16 2024-11-30 15290220 countries:EnglandWales 2023-11-16 2024-11-30 15290220 core:PlantMachinery 2023-11-16 2024-11-30 15290220 core:MotorVehicles 2023-11-16 2024-11-30 15290220 core:PlantMachinery 2023-11-15 15290220 core:MotorVehicles 2023-11-15 15290220 core:PlantMachinery 2024-11-30 15290220 core:MotorVehicles 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15290220 (England and Wales)
Midland Salads Ltd Unaudited accounts for the period from 16 November 2023 to 30 November 2024
Midland Salads Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Midland Salads Ltd Company Information for the period from 16 November 2023 to 30 November 2024
Directors
Mohammed Shamraiz Qureshi Ayyaz Ahmed
Company Number
15290220 (England and Wales)
Registered Office
254 Hob Moor Road Small Heath Birmingham B10 9HH England
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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Midland Salads Ltd Statement of financial position as at 30 November 2024
2024
Notes
£
Fixed assets
Tangible assets
4
47,211
Current assets
Cash at bank and in hand
2,960
Creditors: amounts falling due within one year
5
(26,205)
Net current liabilities
(23,245)
Total assets less current liabilities
23,966
Creditors: amounts falling due after more than one year
6
(24,655)
Net liabilities
(689)
Capital and reserves
Called up share capital
100
Profit and loss account
(789)
Shareholders' funds
(689)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Mohammed Shamraiz Director Company Registration No. 15290220
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Midland Salads Ltd Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
1
Statutory information
Midland Salads Ltd is a private company, limited by shares, registered in England and Wales, registration number 15290220. The registered office is 254 Hob Moor Road, Small Heath, Birmingham, B10 9HH, England.
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.
3
Accounting policies
These financial statements for the period from 16 November 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 16 November 2023
-
-
-
Additions
23,000
39,948
62,948
At 30 November 2024
23,000
39,948
62,948
Depreciation
Charge for the period
5,750
9,987
15,737
At 30 November 2024
5,750
9,987
15,737
Net book value
At 30 November 2024
17,250
29,961
47,211
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Midland Salads Ltd Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
759
Loans from directors
24,246
Accruals
1,200
26,205
6
Creditors: amounts falling due after more than one year
2024
£
Obligations under finance leases and hire purchase contracts
24,655
7
Average number of employees
During the period the average number of employees was 2.
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