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Company registration number: 07695809
Millennium Training Consultants Ltd
Unaudited filleted financial statements
31 July 2023
Millennium Training Consultants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Millennium Training Consultants Ltd
Directors and other information
Director BA Silvester
Company number 07695809
Registered office 9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Accountants Clifford Towers
9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Millennium Training Consultants Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets - 63
_______ _______
Current assets 27,581 44,150
Creditors: amounts falling due within one year ( 22,564) ( 39,599)
_______ _______
Net current assets 5,017 4,551
_______ _______
Total assets less current liabilities 5,017 4,614
Accruals and deferred income ( 2,100) ( 1,820)
_______ _______
Net assets 2,917 2,794
_______ _______
Capital and reserves 2,917 2,794
_______ _______
Notes to the financial statements
Millennium Training Consultants Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
BA Silvester 22,063 ( 6,126) 15,937
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
BA Silvester 11,274 10,789 22,063
_______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 12 February 2024 , and are signed on behalf of the board by:
BA Silvester
Director
Company registration number: 07695809
The company is a private company limited by shares, registered in England.
Millennium Training Consultants Ltd
The following pages do not form part of the statutory accounts.
Millennium Training Consultants Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Millennium Training Consultants Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Millennium Training Consultants Ltd for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Millennium Training Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Millennium Training Consultants Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Millennium Training Consultants Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Millennium Training Consultants Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Millennium Training Consultants Ltd. You consider that Millennium Training Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Millennium Training Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Clifford Towers
Chartered Accountants
9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
15 February 2024