2022-04-012023-03-312023-03-31false05716026MILESTONES PROJECT CONSULTANTS 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MILESTONES PROJECT CONSULTANTS LIMITED

Registered Number
05716026
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

MILESTONES PROJECT CONSULTANTS LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

ROSS, Caroline Eileen

Registered Address

35-37 St Leonards Road
Northampton
NN4 8DL

Registered Number

05716026 (England and Wales)
MILESTONES PROJECT CONSULTANTS LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets62,5483,562
2,5483,562
Current assets
Stocks7-2,200
Debtors822,66315,665
Cash at bank and on hand159,053123,567
181,716141,432
Creditors amounts falling due within one year9(39,614)(37,016)
Net current assets (liabilities)142,102104,416
Total assets less current liabilities144,650107,978
Provisions for liabilities10(51)(244)
Net assets144,599107,734
Capital and reserves
Called up share capital100100
Profit and loss account144,499107,634
Shareholders' funds144,599107,734
The financial statements were approved and authorised for issue by the Director on 5 October 2023, and are signed on its behalf by:
ROSS, Caroline Eileen
Director
Registered Company No. 05716026
MILESTONES PROJECT CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is Business Analyst and Project Management
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings3
Office Equipment3
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 222,2799408,21111,430
At 31 March 232,2799408,21111,430
Depreciation and impairment
At 01 April 22-3107,5587,868
Charge for year-3206941,014
At 31 March 23-6308,2528,882
Net book value
At 31 March 232,279310(41)2,548
At 31 March 222,2796306533,562
7.Stocks

2023

2022

££
Work in progress-2,200
Total-2,200
8.Debtors

2023

2022

££
Trade debtors / trade receivables22,62015,600
Prepayments and accrued income4365
Total22,66315,665
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Taxation and social security37,37334,427
Other creditors5411,056
Accrued liabilities and deferred income1,7001,533
Total39,61437,016
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)51244
Total51244