Registered number
09078881
NT Milburn Limited
Filleted Accounts
30 June 2023
NT Milburn Limited
Registered number: 09078881
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 844 692
Current assets 29,412 24,965
Prepayments and accrued income 2,750 2,200
32,162 27,165
Creditors: amounts falling due within one year (27,580) (23,016)
Net current assets 4,582 4,149
Total assets less current liabilities 5,426 4,841
Accruals and deferred income (106) (405)
Net assets 5,320 4,436
Capital and reserves 5,320 4,436
Number Number
Average number of employees 1 1
During the year the company made loans totalling £16,500 to a director of the company. This is in addition to a loan of £4,000 which was owed by the same director at the end of the previous year. The director made repayments totalling £20,500 in the year and the amount owed at the year end was £nil. The loans and repayments were made in a number of transactions and the above information is a summary of these. The loans were unsecured, interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Rimdale Drive, Fairfield, Stockton-On-Tees, TS19 7JZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P M Milburn
Director
Approved by the board on 9 October 2023
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