23 March 2022 false No description of principal activity Taxfiler 2023.9 13996917business:PrivateLimitedCompanyLtd2022-03-232023-03-31 139969172022-03-22 139969172022-03-232023-03-31 13996917business:AuditExemptWithAccountantsReport2022-03-232023-03-31 13996917business:FilletedAccounts2022-03-232023-03-31 139969172023-03-31 13996917business:Director12022-03-232023-03-31 13996917business:RegisteredOffice2022-03-232023-03-31 13996917core:WithinOneYear2023-03-31 13996917core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13996917core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13996917core:PreviouslyStatedAmount2023-03-31 13996917business:SmallEntities2022-03-232023-03-31 13996917countries:EnglandWales2022-03-232023-03-31 13996917core:LandBuildings2022-03-22 13996917core:LandBuildings2022-03-232023-03-31 13996917core:LandBuildings2023-03-31 13996917business:Director112022-03-232023-03-31 13996917business:Director112022-03-22 13996917business:Director112023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13996917 (England and Wales)
MILOS CAPITAL LIMITED Unaudited accounts for the period from 23 March 2022 to 31 March 2023
MILOS CAPITAL LIMITED Unaudited accounts Contents
Page
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MILOS CAPITAL LIMITED Company Information for the period from 23 March 2022 to 31 March 2023
Director
Mr Nang Chau Yee
Company Number
13996917 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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MILOS CAPITAL LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
368,202 
Current assets
Debtors
574 
Cash at bank and in hand
12,669 
13,243 
Creditors: amounts falling due within one year
(385,271)
Net current liabilities
(372,028)
Net liabilities
(3,826)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,926)
Shareholders' funds
(3,826)
For the period ending 31 March 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 his 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 19 August 2023 and were signed on its behalf by
Mr Nang Chau Yee Director Company Registration No. 13996917
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MILOS CAPITAL LIMITED Notes to the Accounts for the period from 23 March 2022 to 31 March 2023
1
Statutory information
MILOS CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13996917. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD,, RUISLIP,, LONDON,, HA4 7AE, UNITED KINGDOM.
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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 23 March 2022
- 
Additions
368,202 
At 31 March 2023
368,202 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
368,202 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
574 
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MILOS CAPITAL LIMITED Notes to the Accounts for the period from 23 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
2,000 
Other creditors
8,750 
Loans from directors
373,666 
Accruals
855 
385,271 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Nang Chau Yee
Director Loan Account
- 
375,433 
749,099 
(373,666)
- 
375,433 
749,099 
(373,666)
8
Average number of employees
During the period the average number of employees was 1.
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