Company Registration No. 10376979 (England and Wales)
MILBURN PARTNERS LIMITED
Unaudited accounts
for the year ended 30 September 2021
MILBURN PARTNERS LIMITED
Unaudited accounts
Contents
MILBURN PARTNERS LIMITED
Company Information
for the year ended 30 September 2021
Directors
Bartholomew Milburn
Stephanie Milburn
Company Number
10376979 (England and Wales)
Registered Office
4 DUKES ROAD
HEXHAM
NE46 3AW
ENGLAND
Accountants
The Books Accountants Ltd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
MILBURN PARTNERS LIMITED
Statement of financial position
as at 30 September 2021
Cash at bank and in hand
11,034
5,301
Creditors: amounts falling due within one year
(4,331)
(3,974)
Net current assets
6,703
1,327
Called up share capital
100
100
Profit and loss account
8,208
1,792
Shareholders' funds
8,308
1,892
For the year ending 30 September 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by
Bartholomew Milburn
Director
Company Registration No. 10376979
MILBURN PARTNERS LIMITED
Notes to the Accounts
for the year ended 30 September 2021
MILBURN PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10376979. The registered office is 4 DUKES ROAD, HEXHAM, NE46 3AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2021
2,033
At 30 September 2021
1,605
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,375
436
Loans from directors
2,482
3,088
MILBURN PARTNERS LIMITED
Notes to the Accounts
for the year ended 30 September 2021
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).