Registered number
06043651
Milk It Design Ltd
Filleted Accounts
31 January 2023
Milk It Design Ltd
Registered number: 06043651
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,789 2,384
Current assets 22,692 16,343
Prepayments and accrued income 233 187
22,925 16,530
Creditors: amounts falling due within one year (11,948) (9,008)
Net current assets 10,977 7,522
Total assets less current liabilities 12,766 9,906
Accruals and deferred income (835) (810)
Net assets 11,931 9,096
Capital and reserves 11,931 9,096
Number Number
Average number of employees 1 1
As at 31 January 2023 the director was owed £10,414 from the company in respect to his loan account balance. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road, London EC1V 2NX.
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 member has 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.
Z.A. Thorne
Director
Approved by the board on 26 October 2023
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