Registered number
12637796
Mileslet Limited
Filleted Accounts
30 June 2023
Mileslet Limited
Registered number: 12637796
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 407,595 425,255
Current assets 10,765 4,432
Creditors: amounts falling due within one year (95,721) (94,765)
Net current liabilities (84,956) (90,333)
Total assets less current liabilities 322,639 334,922
Creditors: amounts falling due after more than one year (353,440) (353,440)
Accruals and deferred income (342) (372)
Net liabilities (31,143) (18,890)
Capital and reserves (31,143) (18,890)
Number Number
Average number of employees 2 2
(i) At the balance sheet date, a director, Mr Atul Anand, was owed £42,950 (2022 £42,950) resulting from loans made to the company.
(ii) At the balance sheet date, a shareholder, Mrs Pooja Sharma, owed the company £50 (2022 £50) resulting from a short term loan made by the company.
(iii) During the financial year, Easpect Consulting Limited, an associated company operated intercompany loan accounts with Mileslet Limited. At the balance sheet date the amount due to Easpect Consulting Limited was £1,500 (2022 £1,500).
(iv) During the financial year, Genbrook Limited, an associated company operated intercompany loan accounts with Mileslet Limited. At the balance sheet date the amount due to Genbrook Limited was £44,500 (2022 £44,500).
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Melrose Drive, Elstow, Bedford, England, MK42 9FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr Atul Anand
Director
Approved by the board on 14 March 2024
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