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REGISTERED NUMBER: 10591620 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Milverton Grove Ltd

Milverton Grove Ltd (Registered number: 10591620)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Milverton Grove Ltd (Registered number: 10591620)

Balance Sheet
31 January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 42,535 53,182

CURRENT ASSETS 44,246 69,270

CREDITORS
Amounts falling due within one year (60,832 ) (100,934 )
NET CURRENT LIABILITIES (16,586 ) (31,664 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,949

21,518

CREDITORS
Amounts falling due after more than one
year

21,224

30,224
NET ASSETS/(LIABILITIES) 4,725 (8,706 )

CAPITAL AND RESERVES 4,725 (8,706 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Milverton Grove Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10591620

Registered office: 14a Forest Gate
Pewsham
Chippenham
Wiltshire
SN15 3RS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 4 ) .

3. OTHER FINANCIAL COMMITMENTS

During the year, the company renewed its operating lease. The monthly commitment is £1,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Milverton Grove Ltd (Registered number: 10591620)

Balance Sheet - continued
31 January 2023


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

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





D J Devlin - Director