Company registration number 14145361 (England and Wales)
MIDSUMMER GARDEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
MIDSUMMER GARDEN LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 JUNE 2023
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The director presents his annual report and financial statements for the Period ended 30 June 2023.

Principal activities

The principal activity of the company continued to be that of a cafe.

Director

The director who held office during the Period and up to the date of signature of the financial statements was as follows:

Mr A C Lambert
(Appointed 1 June 2022)
D Lambert
(Appointed 8 July 2022 and resigned 18 August 2022)

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 C Lambert
Director
9 October 2023
MIDSUMMER GARDEN LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MIDSUMMER GARDEN LTD FOR THE PERIOD ENDED 30 JUNE 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Midsummer Garden Ltd for the Period ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Midsummer Garden Ltd, as a body, in accordance with the terms of our engagement letter dated 27 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Midsummer Garden Ltd and state those matters that we have agreed to state to the board of directors of Midsummer Garden Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Midsummer Garden Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Midsummer Garden Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Midsummer Garden Ltd is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of Midsummer Garden Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Murphy Salisbury Limited
9 October 2023
Chartered Accountants
Celixir House
Stratford Business & Technology Park
Banbury Road
Stratford-upon-Avon
CV37 7GZ
MIDSUMMER GARDEN LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
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2023
£
£
Fixed assets
175,235
Current assets
20,689
Creditors: amounts falling due within one year
(43,327)
Net current liabilities
(22,638)
Total assets less current liabilities
152,597
Creditors: amounts falling due after more than one year
(235,139)
Net liabilities
(82,542)
Capital and reserves
(82,542)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
Number
Employees
10

Midsummer Garden Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Celixir House, Stratford Business & Technology Park, Banbury Road, Stratford-upon-Avon, CV37 7GZ.

For the Period ended 30 June 2023 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 Period 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

MIDSUMMER GARDEN LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
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The financial statements were approved by the board of directors and authorised for issue on 9 October 2023 and are signed on its behalf by:
Mr A C Lambert
Director
Company registration number 14145361 (England and Wales)
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