120 Middleton Road Limited 30/04/2023 iXBRL

120 Middleton Road Limited 30/04/2023 iXBRL

120 MIDDLETON ROAD LIMITED - Company Information

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0 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05421917 2022-05-01 2023-04-30 05421917 2023-04-30 05421917 2022-04-30 05421917 bus:RegisteredOffice 2022-05-01 2023-04-30 05421917 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 05421917 bus:Director1 2022-05-01 2023-04-30 05421917 bus:Director4 2022-05-01 2023-04-30 05421917 bus:Director5 2022-05-01 2023-04-30 05421917 core:WithinOneYear 2023-04-30 05421917 core:WithinOneYear 2022-04-30 05421917 bus:Micro-entities 2022-05-01 2023-04-30 05421917 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 05421917 bus:FullAccounts 2022-05-01 2023-04-30 05421917 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05421917 bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30
Company registration number: 05421917
120 Middleton Road Limited
Company limited by guarantee
Unaudited filleted financial statements
30 April 2023
R Walters & Co
Chartered Certified Accountants
Suite A
4-6 Canfield Place
London NW6 3BT
120 Middleton Road Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
120 Middleton Road Limited
Company limited by guarantee
Directors and other information
Directors Mr Gavin Spencer Conway
Mr Dolapo David Taiwo Opeyemi Awoyinka
Miss Letitia Didrika Schmiterlow Gadsdon
Company number 05421917
Registered office Suite A
4-6 Canfield Place
London
NW6 3BT
Business address Suite A
4-6 Canfield Place
London
NW6 3BT
Accountants R Walters & Co
Suite A
4-6 Canfield Place
London
NW6 3BT
120 Middleton Road Limited
Company limited by guarantee
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 2,500 2,500
_______ _______
Current assets 1,308 1,888
Creditors: amounts falling due within one year ( 1,251) ( 1,867)
_______ _______
Net current assets 57 21
_______ _______
Total assets less current liabilities 2,557 2,521
Accruals and deferred income ( 853) ( 817)
_______ _______
Net assets 1,704 1,704
_______ _______
Capital and reserves 1,704 1,704
_______ _______
120 Middleton Road Limited
Company limited by guarantee
Year ended 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 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 30 July 2023 , and are signed on behalf of the board by:
Mr Gavin Spencer Conway
Director
Company registration number: 05421917
The company is a private company limited by guarantee, registered in United Kingdom.