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Registered Number: 11738561
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

R MILNES & SON LIMITED

Directors Richard Milnes Senior
Richard Milnes Junior
Registered Number 11738561
Registered Office Jws Hopper Hill Road
Scarborough Business Park Eastfield
Scarborough
North Yorkshire
YO11 3YS
Accountants J W Smith & Co Ltd - Bridlington
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
1
  2023   2022
    £ £   £ £
Fixed assets   32,790      26,381 
Current assets 99,191      141,744   
Creditors: amount falling due within one year (91,528)     (120,785)  
Net current assets   7,663      20,959 
Total assets less current liabilities   40,453      47,340 
Creditors: amount falling due after more than one year   (39,815)     (45,370)
Net assets   638      1,970 
 

         
Capital and reserves   638      1,970 
 
NOTES TO THE ACCOUNTS

General Information
R Milnes & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 11738561, registration address Jws Hopper Hill Road , Scarborough Business Park Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Fixtures and Fittings 10% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 30,540    1,571    32,111 
Additions 9,148    450    9,598 
Disposals    
At 31 March 2023 39,688    2,021    41,709 
Depreciation
At 01 April 2022 5,371    359    5,730 
Charge for year 3,023    166    3,189 
On disposals    
At 31 March 2023 8,394    525    8,919 
Net book values
Closing balance as at 31 March 2023 31,294    1,496    32,790 
Opening balance as at 01 April 2022 25,169    1,212    26,381 


3.

Average number of employees 4

Average number of employees during the year was 4 (2022 : 4).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 October 2023 and were signed on its behalf by:


--------------------------------
Richard Milnes Senior
Director
2