Registered number
05292037
MIDSUMMER COURT LIMITED
Filleted Accounts
31 March 2023
MIDSUMMER COURT LIMITED
Registered number: 05292037
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,000 4,000
Current assets
Cash at bank and in hand 34,481 26,051
Creditors: amounts falling due within one year 4 (2,058) (403)
Net current assets 32,423 25,648
Total assets less current liabilities 36,423 29,648
Creditors: amounts falling due after more than one year 5 (4,000) (4,000)
Net assets 32,423 25,648
Capital and reserves
Profit and loss account 32,423 25,648
Shareholders' funds 32,423 25,648
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms. S. Hassanali
Director
Approved by the board on 21 September 2023
MIDSUMMER COURT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 4,000
At 31 March 2023 4,000
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 4,000
At 31 March 2022 4,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 8 3
Other creditors 2,050 400
2,058 403
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 4,000 4,000
6 Other information
MIDSUMMER COURT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
4 Queensbury Station Parade
Edgware
Middlesex
HA8 5NP
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