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REGISTERED NUMBER: 09145991 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Milton Keynes Land Limited

Milton Keynes Land Limited (Registered number: 09145991)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Milton Keynes Land Limited (Registered number: 09145991)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,646 -

CURRENT ASSETS
Debtors 5 5,569 22,703
Cash at bank 220,017 44,590
225,586 67,293
CREDITORS
Amounts falling due within one
year

6

124,527

46,531
NET CURRENT ASSETS 101,059 20,762
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,705

20,762

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 102,703 20,760
SHAREHOLDERS' FUNDS 102,705 20,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:





J M C Robinson - Director


Milton Keynes Land Limited (Registered number: 09145991)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Milton Keynes Land Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09145991

Registered office: 30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Milton Keynes Land Limited (Registered number: 09145991)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,469
At 30 November 2023 2,469
DEPRECIATION
Charge for year 823
At 30 November 2023 823
NET BOOK VALUE
At 30 November 2023 1,646

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 5,569 22,703

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors - 1
Taxation and social security 123,424 45,042
Other creditors 1,103 1,488
124,527 46,531

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
J M C Robinson
Balance outstanding at start of year 17,134 17,134
Amounts repaid (17,134 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 17,134

8. RELATED PARTY DISCLOSURES

Dividends are paid to the shareholders who are also the directors of the business.