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Company No: 11118025 (England and Wales)

MIDSUMMER MARRIAGE LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

MIDSUMMER MARRIAGE LTD

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

MIDSUMMER MARRIAGE LTD

BALANCE SHEET

As at 30 April 2024
MIDSUMMER MARRIAGE LTD

BALANCE SHEET (continued)

As at 30 April 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 187,575 187,575
187,575 187,575
Current assets
Debtors 4 764,190 744,190
Cash at bank and in hand 32,868 54,328
797,058 798,518
Creditors: amounts falling due within one year 5 ( 750) ( 744)
Net current assets 796,308 797,774
Total assets less current liabilities 983,883 985,349
Net assets 983,883 985,349
Capital and reserves
Called-up share capital 5 5
Share premium account 187,570 187,570
Profit and loss account 796,308 797,774
Total shareholders' funds 983,883 985,349

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Midsummer Marriage Ltd (registered number: 11118025) were approved and authorised for issue by the Director on 26 January 2025. They were signed on its behalf by:

Dr M J D Bishop
Director
MIDSUMMER MARRIAGE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
MIDSUMMER MARRIAGE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Midsummer Marriage Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 22 Herringston Road, Dorchester, DT1 2BS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.

3. Fixed asset investments

Other investments Total
£ £
Cost or valuation before impairment
At 01 May 2023 187,575 187,575
At 30 April 2024 187,575 187,575
Carrying value at 30 April 2024 187,575 187,575
Carrying value at 30 April 2023 187,575 187,575

4. Debtors

2024 2023
£ £
Amounts owed by own subsidiaries 20,000 0
Other debtors 744,190 744,190
764,190 744,190

5. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 750 744