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Company registration number: 05154090
Milne & Yardley Engravers Ltd
Unaudited filleted financial statements
30 June 2023
Milne & Yardley Engravers Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Milne & Yardley Engravers Ltd
Directors and other information
Directors Stephen Yardley
Robert Milne
Company number 05154090
Registered office 47 Maddox Street
London
W1S 2PG
Business address 47 Maddox Street
London
W1S 2PG
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Milne & Yardley Engravers Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Milne & Yardley Engravers Ltd
Year ended 30 June 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 Milne & Yardley Engravers Ltd for the year ended 30 June 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 (ICAEW), 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 board of directors of Milne & Yardley Engravers 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 Milne & Yardley Engravers Ltd and state those matters that we have agreed to state to the board of directors of Milne & Yardley Engravers Ltd 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 Milne & Yardley Engravers Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Milne & Yardley Engravers 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 Milne & Yardley Engravers Ltd. You consider that Milne & Yardley Engravers 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 Milne & Yardley Engravers 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.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
11 January 2024
Milne & Yardley Engravers Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Current assets 49,592 48,926
Prepayments and accrued income 2,286 2,286
_______ _______
51,878 51,212
Creditors: amounts falling due within one year ( 28,628) ( 25,028)
_______ _______
Net current assets 23,250 26,184
_______ _______
Total assets less current liabilities 23,250 26,184
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net assets 21,950 24,884
_______ _______
Capital and reserves 21,950 24,884
_______ _______
Notes to the financial statements
Milne & Yardley Engravers Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. 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
£ £ £
Stephen Yardley ( 475) ( 367) ( 842)
Robert Milne ( 475) ( 317) ( 792)
_______ _______ _______
( 950) ( 684) ( 1,634)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Stephen Yardley - ( 475) ( 475)
Robert Milne - ( 475) ( 475)
_______ _______ _______
- ( 950) ( 950)
_______ _______ _______
For the year ending 30 June 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 11 January 2024 , and are signed on behalf of the board by:
Stephen Yardley Robert Milne
Director Director
Company registration number: 05154090
The company is a private company limited by shares, registered in England.