MILNER MANAGEMENT CONSULTANCY LTD

Company Registration Number:
14448449 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 28 October 2022

End date: 31 October 2023

MILNER MANAGEMENT CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MILNER MANAGEMENT CONSULTANCY LTD

Company Information

for the Period Ended 31 October 2023




Director: I R Milner
S Milner
Registered office: 20 Aragon Road
Kingston Upon Thames
Surrey
GBR
KT2 5QE
Company Registration Number: 14448449 (England and Wales)

MILNER MANAGEMENT CONSULTANCY LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Consultancy services to the construction industry

Directors

The director(s) shown below were appointed to the company during the period
I R Milner
28 October 2022
S Milner
28 October 2023

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: I R Milner
Status: Director

MILNER MANAGEMENT CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
Turnover 113,067
Staff Costs ( 19,000 )
Depreciation and Writeoffs ( 354 )
Other charges ( 11,503 )
Tax on Profit ( 15,620 )
Profit or (Loss) for Period 66,590

MILNER MANAGEMENT CONSULTANCY LTD

Balance sheet

As at 31 October 2023


2023
£
Fixed Assets: 1,615
Current assets: 89,516
Creditors: amounts falling due within one year: ( 90,539 )
Net current assets (liabilities): ( 1,023 )
Total assets less current liabilities: 592
Total net assets (liabilities): 592
Capital and reserves: 592

MILNER MANAGEMENT CONSULTANCY LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: I R Milner
Status: Director

The notes form part of these financial statements

MILNER MANAGEMENT CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

MILNER MANAGEMENT CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No