Midlands Loft Boarding Limited 30/11/2022 iXBRL

Midlands Loft Boarding Limited 30/11/2022 iXBRL


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Company registration number: 10516144
Midlands Loft Boarding Limited
Trading as Midlands Loft Boarding Limited
Unaudited filleted financial statements
30 November 2022
Midlands Loft Boarding Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Midlands Loft Boarding Limited
Directors and other information
Director Mr Philip Moran
Company number 10516144
Registered office 64 Erdington Road
Walsall
WS9 0RN
Business address 64 Erdington Road
Walsall
WS9 0RN
Accountant DMA Book Keepers
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
Midlands Loft Boarding Limited
Statement of financial position
30 November 2022
2022 2021
£ £
Current assets 100 100
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
Notes to the financial statements
Midlands Loft Boarding Limited
Year ended 30 November 2022
1. Directors advances, credits and guarantees
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 January 2023 , and are signed on behalf of the board by:
Mr Philip Moran
Director
Company registration number: 10516144
The company is a private company limited by shares, registered in England and Wales.
Midlands Loft Boarding Limited
The following pages do not form part of the statutory accounts.
Midlands Loft Boarding Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Midlands Loft Boarding Limited
Year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Midlands Loft Boarding Limited for the year ended 30 November 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Institute of Certified Book Keepers, I am subject to its ethical and other professional requirements which are detailed at WWW.Bookkeepers.org.uk.
This report is made solely to the director of Midlands Loft Boarding Limited, as a body, in accordance with the terms of my engagement letter dated 14 January 2023. My work has been undertaken solely to prepare for your approval the financial statements of Midlands Loft Boarding Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Institute of Certified Book Keepers as detailed at WWW.Bookkeepers.org.uk To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Midlands Loft Boarding Limited and its director as a body for my work or for this report.
It is your duty to ensure that Midlands Loft Boarding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Midlands Loft Boarding Limited. You consider that Midlands Loft Boarding Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Midlands Loft Boarding Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
DMA Book Keepers
AICB Cert CB
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
14 January 2023