Registered number
13860211
S J MILNE LIMITED
Unaudited Filleted Accounts
31 January 2024
S J MILNE LIMITED
Registered number: 13860211
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,163 1,150
Current assets 50,387 58,874
Creditors: amounts falling due within one year (4,144) (15,175)
Net current assets 46,243 43,699
Total assets less current liabilities 47,406 44,849
Net assets 47,406 44,849
Capital and reserves 47,406 44,849
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 16 Churchill Way, Cardiff, Wales, CF10 2DX.
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.
S Milne
Director
Approved by the board on 14 March 2024
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