1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07775490 2023-07-01 2024-06-30 07775490 2024-06-30 07775490 2023-06-30 07775490 2022-07-01 2023-06-30 07775490 2023-06-30 07775490 2022-06-30 07775490 bus:RegisteredOffice 2023-07-01 2024-06-30 07775490 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 07775490 bus:Director1 2023-07-01 2024-06-30 07775490 core:WithinOneYear 2024-06-30 07775490 core:WithinOneYear 2023-06-30 07775490 bus:Director1 2023-06-30 07775490 bus:Director1 2024-06-30 07775490 bus:Director1 2022-06-30 07775490 bus:Director1 2023-06-30 07775490 bus:Director1 2022-07-01 2023-06-30 07775490 bus:Micro-entities 2023-07-01 2024-06-30 07775490 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07775490 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07775490 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07775490 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 07775490
Midtown Music Ltd
Unaudited filleted financial statements
30 June 2024
Midtown Music Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Midtown Music Ltd
Directors and other information
Director Thomas Adamson
Company number 07775490
Registered office 27 The Water Gardens
De Havilland Drive
Hazlemere
High Wycombe
HP15 7FN
Business address 27 The Water Gardens
De Havilland Drive
Hazlemere
High Wycombe
HP15 7FN
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Midtown Music Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Midtown Music Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Midtown Music Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Midtown Music Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Midtown Music Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Midtown Music Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Midtown Music Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Midtown Music Ltd. You consider that Midtown Music Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Midtown Music 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.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
25 September 2024
Midtown Music Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 6,470 5,927
Creditors: amounts falling due within one year ( 668) ( 1,116)
_______ _______
Net current assets 5,802 4,811
_______ _______
Total assets less current liabilities 5,802 4,811
Accruals and deferred income ( 600) -
_______ _______
Net assets 5,202 4,811
_______ _______
Capital and reserves 5,202 4,811
_______ _______
Midtown Music Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Thomas Adamson 5,424 ( 24) 5,400
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Thomas Adamson 670 4,754 5,424
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Thomas Adamson
Director
Company registration number: 07775490
The company is a private company limited by shares, registered in England.