Micro-entity Accounts - MIDLANDS SECRETARIAL MANAGEMENT LIMITED

Micro-entity Accounts - MIDLANDS SECRETARIAL MANAGEMENT LIMITED

MIDLANDS SECRETARIAL MANAGEMENT LIMITED - Company Information

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Registered Number 02752937

MIDLANDS SECRETARIAL MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2021

MIDLANDS SECRETARIAL MANAGEMENT LIMITED Registered Number 02752937

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
2,196
2,666
Current Assets
11,127
6,838
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(12,025)
(6,243)
Net current assets (liabilities)
(898)
595
Total assets less current liabilities
1,298
3,261
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,250)
(1,200)
Total net assets (liabilities)
48
2,061
Capital and reserves
48
2,061
  • For the year ending 31 July 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2022

And signed on their behalf by:
N Allsopp, Director

MIDLANDS SECRETARIAL MANAGEMENT LIMITED Registered Number 02752937

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 1 1