1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11276282 2022-04-01 2023-03-31 11276282 2023-03-31 11276282 2022-03-31 11276282 bus:Director1 2022-04-01 2023-03-31 11276282 core:WithinOneYear 2023-03-31 11276282 core:WithinOneYear 2022-03-31 11276282 bus:Micro-entities 2022-04-01 2023-03-31 11276282 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11276282 bus:FullAccounts 2022-04-01 2023-03-31 11276282 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11276282 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
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
2023 2022
£ £
Current assets 20,205 14,835
Creditors: amounts falling due within one year ( 18,056) ( 12,844)
_______ _______
Net current assets 2,149 1,991
_______ _______
Total assets less current liabilities 2,149 1,991
Accruals and deferred income ( 720) ( 540)
_______ _______
Net assets 1,429 1,451
_______ _______
Capital and reserves 1,429 1,451
_______ _______
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.