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Company registration number: 07591017
Millennium 1 Limited
Trading as Millennium Super Market
Unaudited filleted financial statements
30 April 2023
RASS:Mian
Accountants & Business Advisors
London
Millennium 1 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Millennium 1 Limited
Directors and other information
Directors Mr S Devabalan
Mrs T Devabalan
Company number 07591017
Registered office 13
Whire's Row
London
E1 7NF
Business address 21 Plumstead Road
Woolwich
London
SE18 7BZ
Accountant RASS:Mian
13
White's Row
London
E1 7NF
Bankers Lloyds Bank Plc
P O Box 1000
Andover
BX1 1LT
Millennium 1 Limited
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 210 248
_______ _______
Current assets 55,601 51,805
Prepayments and accrued income 628 581
_______ _______
56,229 52,386
Creditors: amounts falling due within one year ( 59,690) ( 47,513)
_______ _______
Net current (liabilities)/assets ( 3,461) 4,873
_______ _______
Total assets less current liabilities ( 3,251) 5,121
Creditors: amounts falling due after more than one year ( 20,591) ( 45,591)
Accruals and deferred income ( 12,046) ( 5,161)
_______ _______
Net liabilities ( 35,888) ( 45,631)
_______ _______
Capital and reserves ( 35,888) ( 45,631)
_______ _______
Notes to the financial statements
Millennium 1 Limited
Year ended 30 April 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Devabalan ( 17,163) ( 209) ( 17,372)
Mrs T Devabalan ( 17,163) ( 209) ( 17,372)
_______ _______ _______
( 34,326) ( 418) ( 34,744)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Devabalan ( 17,163) - ( 17,163)
Mrs T Devabalan ( 17,163) - ( 17,163)
_______ _______ _______
( 34,326) - ( 34,326)
_______ _______ _______
For the year ending 30 April 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 directors acknowledge their 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 23 February 2024 , and are signed on behalf of the board by:
Mr S Devabalan Mrs T Devabalan
Director Director
Company registration number: 07591017
The company is a private company limited by shares, registered in England & Wales.