Registered number
06581900
Millbank Property Management Ltd
Unaudited Filleted Accounts
31 May 2023
Millbank Property Management Ltd
Registered number: 06581900
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 102 136
Current assets 73,077 68,140
Creditors: amounts falling due within one year (68,040) (61,819)
Net current assets 5,037 6,321
Total assets less current liabilities 5,139 6,457
Creditors: amounts falling due after more than one year (3,966) (5,667)
Accruals and deferred income (795) (772)
Net assets 378 18
Capital and reserves 378 18
Number Number
Average number of employees 1 1
An interest free loan was given to the director. The balance at 31 March 2023 was £4,432 (2022: £2,247).
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Turneys Drive, Wolverton Mill, Milton Keynes, Buckinghamshire MK12 5GY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
D Eaves
Director
Approved by the board on 19 December 2023
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