Midway 1999 EBT Limited - Filleted accounts

Midway 1999 EBT Limited - Filleted accounts


Registered number
03891479
Midway 1999 EBT Limited
Filleted Accounts
31 July 2021
Midway 1999 EBT Limited
Registered number: 03891479
Balance Sheet
as at 31 July 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 531 531
Cash at bank and in hand 486 486
1,017 1,017
Net current assets 1,017 1,017
Net assets 1,017 1,017
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,015 1,015
Shareholders' funds 1,017 1,017
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Mostyn
Director
Approved by the board on 28 October 2021
Midway 1999 EBT Limited
Notes to the Accounts
for the year ended 31 July 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2021 2020
£ £
Other debtors 531 531
4 Controlling party
The company is wholly owned by Midway Designs Limited.
5 Other information
Midway 1999 EBT Limited is a private company limited by shares and incorporated in England. Its registered office is:
93 Wellington Road North
Stockport
SK4 2LR
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