1 May 2022 v2023.22.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP084866292022-05-012023-04-30084866292023-04-30084866292022-04-3008486629core:WithinOneYear2023-04-3008486629core:WithinOneYear2022-04-3008486629core:AfterOneYear2022-04-3008486629bus:RegisteredOffice2022-05-012023-04-30084866292021-05-012022-04-3008486629bus:Director12022-05-012023-04-300848662912022-05-012023-04-3008486629countries:EnglandWales2022-05-012023-04-3008486629bus:AuditExemptWithAccountantsReport2022-05-012023-04-3008486629bus:PrivateLimitedCompanyLtd2022-05-012023-04-3008486629bus:Micro-entities2022-05-012023-04-3008486629bus:FullAccounts2022-05-012023-04-30
Company registration number:
08486629
The Millington Drake Partnership Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2023
The Millington Drake Partnership Limited
Statement of Financial Position
30 April 2023
20232022
££
Fixed assets
13,225
 
17,741
 
   
Current assets
323,101
 
694,710
 
Prepayments and accrued income
25,975
 
8,656
 
Creditors: amounts falling due within one year
(352,802
)
(646,120
)
Net current (liabilities)/assets
(3,726
)
57,246
 
Total assets less current liabilities
9,499
 
74,987
 
Creditors: amounts falling due after more than one year -  
(1,939
)
Accruals and deferred income
(36,993
)
(61,574
)
Net (liabilities)/assets
(27,494
)
11,474
 
   
Capital and reserves
(27,494
)
11,474
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
18 Morland Avenue
,
Leicester
,
LE2 2PE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
46
(2022:
63.00
).
For the year ending
30 April 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2023
, and are signed on behalf of the board by:
A Enright
Director
Company registration number:
08486629