MIDDLE GROUND DESIGN LTD

Company Registration Number:
14940738 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 16 June 2023

End date: 30 June 2024

MIDDLE GROUND DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MIDDLE GROUND DESIGN LTD

Company Information

for the Period Ended 30 June 2024




Director: Georgia Wilkinson
Registered office: Flat 2
232 Royal College Street
London
England
NW1 9NJ
Company Registration Number: 14940738 (England and Wales)

MIDDLE GROUND DESIGN LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 5 800
Total fixed assets: 800
Current assets
Stocks: 110
Cash at bank and in hand: 177
Total current assets: 287
Net current assets (liabilities): 287
Total assets less current liabilities: 1,087
Provision for liabilities: ( 860 )
Total net assets (liabilities): 227

The notes form part of these financial statements

MIDDLE GROUND DESIGN LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 227
Shareholders funds: 227

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Georgia Wilkinson
Status: Director

The notes form part of these financial statements

MIDDLE GROUND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDDLE GROUND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

MIDDLE GROUND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MIDDLE GROUND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£
Dividends paid 1,628

MIDDLE GROUND DESIGN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers 1,500
At 30 June 2024 1,500
Depreciation
Charge for year 700
On disposals -
Other adjustments -
At 30 June 2024 700
Net book value
At 30 June 2024 800

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