MILBROOK LIMITED

Company Registration Number:
06072757 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

(Dormant)

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

MILBROOK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MILBROOK LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Brian Moore
Eamonn McAvinue
Secretary: Brian Moore
Registered office: 6
Stone Street Court
Hadleigh
Ipswich
Suffolk
England
IP7 6DN
Company Registration Number: 06072757 (England and Wales)

MILBROOK LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 1,699 1,699
Total fixed assets: 1,699 1,699
Current assets
Total assets less current liabilities: 1,699 1,699
Creditors: amounts falling due after more than one year: ( 1,836 ) ( 1,836 )
Total net assets (liabilities): ( 137 ) ( 137 )

The notes form part of these financial statements

MILBROOK LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 138 ) ( 138 )
Shareholders funds: ( 137 ) ( 137 )

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.

For the year ending 31 December 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Brian Moore
Status: Director

The notes form part of these financial statements

MILBROOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 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

MILBROOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

MILBROOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

MILBROOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2021 1,699
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2021 1,699
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2021 -
    Net book value
    Net book value at 31 December 2021 1,699
    Net book value at 31 December 2020 1,699