Company registration number:
11276282
MILNESMED LTD
Unaudited filleted financial statements
31 March 2023
MILNESMED LTD
Contents
Statement of financial position and notes to the financial statements
MILNESMED LTD
Statement of financial position
31 March 2023
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2023 |
|
2022 |
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£ |
|
£ |
|
|
|
|
|
|
|
|
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Current assets |
|
|
20,205 |
|
14,835 |
|
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|
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|
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Creditors: amounts falling due within one year |
|
|
(
18,056) |
|
(
12,844) |
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|
|
|
_______ |
|
_______ |
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Net current assets |
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2,149 |
|
1,991 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,149 |
|
1,991 |
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Accruals and deferred income |
|
|
(
720) |
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(
540) |
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_______ |
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_______ |
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Net assets |
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1,429 |
|
1,451 |
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_______ |
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_______ |
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Capital and reserves |
|
|
1,429 |
|
1,451 |
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_______ |
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_______ |
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Notes to the financial statements
MILNESMED LTD
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022: Nil).
2.
Directors advances, credits and guarantees
As at 31 March 2023 the director of the company,
Mr A Milnes
, owed the company an amount of £18, 563. Interest of 5% per annum was payable on this loan.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
26 October 2023
, and are signed on behalf of the board by:
Mr A Milnes
Director
Company registration number:
11276282
The company is a private company limited by shares, registered in England and Wales.