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Company Registration No. 8039252 (England and Wales)
MILENA & JANET LTD Unaudited accounts for the year ended 19 April 2023
MILENA & JANET LTD Unaudited accounts Contents
Page
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MILENA & JANET LTD Company Information for the year ended 19 April 2023
Director
Milena Therzieva
Company Number
8039252 (England and Wales)
Registered Office
7 JUPP ROAD WEST 7 JUPP ROAD WEST LONDON E15 2HS
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MILENA & JANET LTD Statement of financial position as at 19 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,310 
6,123 
Current assets
Debtors
(121,649)
(7,080)
Cash at bank and in hand
11,784 
11,539 
(109,865)
4,459 
Creditors: amounts falling due within one year
(42,730)
(32,263)
Net current liabilities
(152,595)
(27,804)
Net liabilities
(144,285)
(21,681)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(144,385)
(21,781)
Shareholders' funds
(144,285)
(21,681)
For the year ending 19 April 2023 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 director acknowledges her 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 and authorised for issue on 3 October 2023 and were signed on its behalf by
Milena Therzieva Director Company Registration No. 8039252
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MILENA & JANET LTD Notes to the Accounts for the year ended 19 April 2023
1
Statutory information
MILENA & JANET LTD is a private company, limited by shares, registered in England and Wales, registration number 8039252. The registered office is 7 JUPP ROAD WEST, 7 JUPP ROAD WEST, LONDON, E15 2HS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 April 2022
10,263 
Additions
3,289 
At 19 April 2023
13,552 
Depreciation
At 20 April 2022
4,140 
Charge for the year
1,102 
At 19 April 2023
5,242 
Net book value
At 19 April 2023
8,310 
At 19 April 2022
6,123 
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MILENA & JANET LTD Notes to the Accounts for the year ended 19 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,658 
4,855 
Trade debtors
(157,167)
(16,399)
Other debtors
27,860 
4,464 
(121,649)
(7,080)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,970 
38,341 
VAT
6,460 
7,785 
Trade creditors
4,287 
(17,269)
Taxes and social security
12 
3,406 
Loans from directors
1 
- 
42,730 
32,263 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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