9 March 2022 false No description of principal activity Taxfiler 2023.10 13964299business:PrivateLimitedCompanyLtd2022-03-092023-03-31 139642992022-03-08 139642992022-03-092023-03-31 13964299business:AuditExemptWithAccountantsReport2022-03-092023-03-31 13964299business:FilletedAccounts2022-03-092023-03-31 139642992023-03-31 13964299business:Director12022-03-092023-03-31 13964299business:Director22022-03-092023-03-31 13964299business:RegisteredOffice2022-03-092023-03-31 13964299core:WithinOneYear2023-03-31 13964299core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13964299core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13964299core:PreviouslyStatedAmount2023-03-31 13964299business:SmallEntities2022-03-092023-03-31 13964299countries:EnglandWales2022-03-092023-03-31 13964299core:ComputerEquipment2022-03-092023-03-31 13964299core:ComputerEquipment2022-03-08 13964299core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13964299 (England and Wales)
MILFORD ANAESTHESIA LIMITED Unaudited accounts for the period from 9 March 2022 to 31 March 2023
MILFORD ANAESTHESIA LIMITED Unaudited accounts Contents
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MILFORD ANAESTHESIA LIMITED Company Information for the period from 9 March 2022 to 31 March 2023
Directors
Timothy Ian Grover Karen Victoria Mullaney
Company Number
13964299 (England and Wales)
Registered Office
13 CARRWOOD ROAD WILMSLOW SK9 5DJ ENGLAND
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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MILFORD ANAESTHESIA LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
206 
Current assets
Cash at bank and in hand
5,438 
Creditors: amounts falling due within one year
(5,443)
Net current liabilities
(5)
Net assets
201 
Capital and reserves
Called up share capital
100 
Profit and loss account
101 
Shareholders' funds
201 
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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Timothy Ian Grover Director Company Registration No. 13964299
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MILFORD ANAESTHESIA LIMITED Notes to the Accounts for the period from 9 March 2022 to 31 March 2023
1
Statutory information
MILFORD ANAESTHESIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13964299. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, ENGLAND.
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:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 9 March 2022
- 
Additions
309 
At 31 March 2023
309 
Depreciation
Charge for the period
103 
At 31 March 2023
103 
Net book value
At 31 March 2023
206 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
601 
Loans from directors
3,402 
Accruals
1,440 
5,443 
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MILFORD ANAESTHESIA LIMITED Notes to the Accounts for the period from 9 March 2022 to 31 March 2023
6
Average number of employees
During the period the average number of employees was 0.
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