Company Registration No. 13525162 (England and Wales)
Midsomer Ltd
Unaudited accounts
for the year ended 31 July 2024
Midsomer Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
Midsomer Ltd
Company Information
for the year ended 31 July 2024
Director
Nikolina Perkovic
Company Number
13525162 (England and Wales)
Registered Office
42 CHRISTIAN SQUARE
WINDSOR
BERKSHIRE
SL4 1TD
UNITED KINGDOM
Midsomer Ltd
Statement of Financial Position
as at 31 July 2024
Called up share capital not paid
1
1
Creditors: amounts falling due within one year
-
(599)
Net current assets
655
792
Total assets less current liabilities
656
793
Accruals and deferred income
(325)
(325)
Capital and reserves
331
468
Midsomer Ltd is a private company, limited by shares, registered in England and Wales, registration number 13525162. The registered office is 42 CHRISTIAN SQUARE, WINDSOR, BERKSHIRE, SL4 1TD, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Director owes the limited company £654.85 at 31/07/24 (£1378.95 - 31/07/23). This is an interest free loan, repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2024
Nikolina Perkovic
Director
Company Registration No. 13525162