Company registration number:
NI635495
MIDAV Ltd
Unaudited filleted financial statements
31 December 2022
MIDAV Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
MIDAV Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MIDAV Ltd
Year ended 31 December 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
McCambridge Duffy & Co
Registered Auditors and Chartered Accountants
35 Templemore Business Park
Northland Road
Derry
N. Ireland
BT48 0LD
22 September 2023
MIDAV Ltd
Statement of financial position
31 December 2022
|
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2022 |
|
2021 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
5,806 |
|
6,147 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
4,803 |
|
9,673 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
4,400) |
|
(
2,523) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Net current assets |
|
|
403 |
|
7,150 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
6,209 |
|
13,297 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
11,638) |
|
(
13,333) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,800) |
|
(
1,800) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
7,229) |
|
(
1,836) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
7,229) |
|
(
1,836) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
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Notes to the financial statements
MIDAV Ltd
Year ended 31 December 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2021:
2
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
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|
|
|
|
|
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|
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2022 |
|
|
|
|
|
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Joseph David Anderson |
(
154) |
(
954) |
(
1,108) |
|
|
|
|
|
_______ |
_______ |
_______ |
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|
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|
|
|
|
|
|
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|
2021 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Joseph David Anderson |
(
315) |
161 |
(
154) |
|
|
|
|
|
_______ |
_______ |
_______ |
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The balance owed to the directors at the year end 31 December 2022 amounted to £1,108 and is included in current liabilities in these financial statements.
The company had no guarantees during the year ended 31 December 2022.
For the year ending 31 December 2022 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 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
22 September 2023
, and are signed on behalf of the board by:
Mr Joseph David Anderson
Director
Company registration number:
NI635495
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 1e Erindale Drive, Finaghy, Belfast, Northern Ireland, BT10 0GE.