ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2022-09-302022-09-3022021-10-01false2No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10371035 2021-10-01 2022-09-30 10371035 2020-10-01 2021-09-30 10371035 2022-09-30 10371035 2021-09-30 10371035 c:Director1 2021-10-01 2022-09-30 10371035 d:CurrentFinancialInstruments 2022-09-30 10371035 d:CurrentFinancialInstruments 2021-09-30 10371035 d:Non-currentFinancialInstruments 2022-09-30 10371035 d:Non-currentFinancialInstruments 2021-09-30 10371035 c:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 10371035 c:FullAccounts 2021-10-01 2022-09-30 10371035 c:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 10371035 c:Micro-entities 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure


Registered number: 10371035












MIDSPAN CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

        REGISTERED NUMBER:10371035
MIDSPAN CONSTRUCTION LTD

BALANCE SHEET
AS AT 30 SEPTEMBER 2022

2022
2021
£
£


Fixed assets
1,299
1,732

Current assets
79,955
71,506

Creditors: amounts falling due within one year
(67,927)
(50,572)

Net current assets
 
 
12,028
 
 
20,934

Total assets less current liabilities
13,327
22,666

Creditors: amounts falling due after more than one year
(36,667)
(50,000)


Net liabilities
(23,340)
(27,334)



Capital and reserves
(23,340)
(27,334)


Notes

General information

Midspan Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Great Queen Street, Covent Garden, London, WC2B 5AH.
The financial statements are presented in Sterling (£).




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).




Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


G T Layzell
Director
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        REGISTERED NUMBER:10371035
MIDSPAN CONSTRUCTION LTD
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022


Date: 30 June 2023

 
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