Company registration number 13820844 (England and Wales)
MID ACCESS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
MID ACCESS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
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The director presents his annual report and financial statements for the year ended 31 December 2022.
Principal activities
The principal activity of the company continued to be that of rope access.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr A G Thirlwell
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr A G Thirlwell
Director
27 September 2023
MID ACCESS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
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2022
£
£
Fixed assets
233
Current assets
2,788
Creditors: amounts falling due within one year
(2,728)
Net current assets
60
Total assets less current liabilities
293
Net assets
293
Capital and reserves
293
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end of December 22, the director (Mr Adam Thirlwell) owed the company £2,701. This loan is interest free and has no fixed date of repayment.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
Number
Employees
Mid Access Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Roseneath Avenue, Rise Park, Nottingham, Nottinghamshire, NG5 5DJ.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MID ACCESS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
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The financial statements were approved and signed by the director and authorised for issue on 27 September 2023
Mr A G Thirlwell
Director
Company registration number 13820844 (England and Wales)