2021-01-01 2021-12-31 false Capium Accounts Production 1.1 07120917 bus:AbridgedAccounts 2021-01-01 2021-12-31 07120917 bus:FRS102 2021-01-01 2021-12-31 07120917 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 07120917 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 07120917 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 07120917 2021-01-01 2021-12-31 07120917 2021-12-31 07120917 bus:RegisteredOffice 2021-01-01 2021-12-31 07120917 core:WithinOneYear 2021-12-31 07120917 core:AfterOneYear 2021-12-31 07120917 bus:Director1 2021-01-01 2021-12-31 07120917 bus:Director1 2021-12-31 07120917 bus:Director1 2020-01-01 2020-12-31 07120917 bus:Director2 2021-01-01 2021-12-31 07120917 bus:Director2 2021-12-31 07120917 bus:Director2 2020-01-01 2020-12-31 07120917 bus:Director3 2021-01-01 2021-12-31 07120917 bus:Director3 2021-12-31 07120917 bus:Director3 2020-01-01 2020-12-31 07120917 bus:Director4 2021-01-01 2021-12-31 07120917 bus:Director4 2021-12-31 07120917 bus:Director4 2020-01-01 2020-12-31 07120917 2020-01-01 07120917 bus:CompanySecretary1 2021-01-01 2021-12-31 07120917 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 07120917 2020-01-01 2020-12-31 07120917 2020-12-31 07120917 core:WithinOneYear 2020-12-31 07120917 core:AfterOneYear 2020-12-31 07120917 bus:EntityAccountantsOrAuditors 2020-01-01 2020-12-31 07120917 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 07120917 core:CostValuation core:Non-currentFinancialInstruments 2020-12-31 07120917 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-12-31 07120917 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 07120917 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 07120917 core:Non-currentFinancialInstruments 2021-12-31 07120917 core:Non-currentFinancialInstruments 2020-12-31 07120917 core:ShareCapital 2021-12-31 07120917 core:ShareCapital 2020-12-31 07120917 core:RetainedEarningsAccumulatedLosses 2021-12-31 07120917 core:RetainedEarningsAccumulatedLosses 2020-12-31 07120917 dpl:Item1 2021-01-01 07120917 dpl:Item1 2021-12-31 07120917 dpl:Item1 2020-01-01 07120917 dpl:Item1 2020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07120917
England and Wales

 

 

 

MCMILLAN WOODS GLOBAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
 
 
Notes
 
2021
£
  2020
£
Current assets      
Cash at bank and in hand 4,000    4,000 
Creditors: Amount falling due within one year   (1,432)
Net current assets 4,000    2,568 
 
Total assets less current liabilities 4,000    2,568 
Net assets 4,000    2,568 
 

Capital and reserves
     
Called up share capital 4,000    4,000 
Profit and loss account   (1,432)
Shareholder's funds 4,000    2,568 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 April 2022 and were signed on its behalf by:


--------------------------------
Dato' Dr Ronnie Silva
Director
1
General Information
McMillan woods global limited is a private company, limited by shares, registered in England and Wales, registration number 07120917, registration address 3-4 Nisbett Walk, Sidcup, Kent, DA14 6BT

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
2