IRIS Accounts Production v23.1.0.753 13901682 Board of Directors Board of Directors 8.2.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure139016822022-02-07139016822023-02-28139016822022-02-082023-02-28139016822022-02-0713901682ns16:EnglandWales2022-02-082023-02-2813901682ns15:PoundSterling2022-02-082023-02-2813901682ns11:Director12022-02-082023-02-2813901682ns11:Director22022-02-082023-02-2813901682ns11:PrivateLimitedCompanyLtd2022-02-082023-02-2813901682ns11:SmallEntities2022-02-082023-02-2813901682ns11:AuditExempt-NoAccountantsReport2022-02-082023-02-2813901682ns11:SmallCompaniesRegimeForDirectorsReport2022-02-082023-02-2813901682ns11:SmallCompaniesRegimeForAccounts2022-02-082023-02-2813901682ns11:FullAccounts2022-02-082023-02-2813901682ns11:RegisteredOffice2022-02-082023-02-2813901682ns6:CurrentFinancialInstruments2023-02-2813901682ns6:ShareCapital2023-02-2813901682ns6:RetainedEarningsAccumulatedLosses2023-02-2813901682ns6:ComputerEquipment2022-02-082023-02-2813901682ns6:ComputerEquipment2023-02-2813901682ns6:WithinOneYearns6:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 13901682 (England and Wales)













MillieMae Limited

Unaudited Financial Statements

for the period

8 February 2022 to 28 February 2023






MillieMae Limited (Registered number: 13901682)






Contents of the Financial Statements
for the period 8 February 2022 to 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MillieMae Limited

Company Information
for the period 8 February 2022 to 28 February 2023







DIRECTORS: Mrs J Holmes
J Holmes





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle-under-Lyme
Staffordshire
ST5 7JB





REGISTERED NUMBER: 13901682 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

MillieMae Limited (Registered number: 13901682)

Balance Sheet
28 February 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 880

CURRENT ASSETS
Stocks 14,640
Debtors 5 45,095
Cash at bank 25,185
84,920
CREDITORS
Amounts falling due within one year 6 81,489
NET CURRENT ASSETS 3,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,311

CAPITAL AND RESERVES
Called up share capital 202
Retained earnings 4,109
4,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MillieMae Limited (Registered number: 13901682)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 June 2023 and were signed on its behalf by:




J Holmes - Director



Mrs J Holmes - Director


MillieMae Limited (Registered number: 13901682)

Notes to the Financial Statements
for the period 8 February 2022 to 28 February 2023

1. STATUTORY INFORMATION

MillieMae Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,314
At 28 February 2023 1,314
DEPRECIATION
Charge for period 434
At 28 February 2023 434
NET BOOK VALUE
At 28 February 2023 880

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 29,368
Other debtors 15,727
45,095

MillieMae Limited (Registered number: 13901682)

Notes to the Financial Statements - continued
for the period 8 February 2022 to 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 12,041
Taxation and social security 7,800
Other creditors 61,648
81,489