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REGISTERED NUMBER: 04332712 (England and Wales)
























Audited Financial Statements

for the Year Ended 31 December 2023

for

MILLBRIDGE BUILDING SURVEYING LIMITED

MILLBRIDGE BUILDING SURVEYING LIMITED (REGISTERED NUMBER: 04332712)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MILLBRIDGE BUILDING SURVEYING LIMITED

Company Information
for the year ended 31 December 2023







DIRECTORS: G A Clarke
Ms D L Amies



REGISTERED OFFICE: 16 Watermark Way
Foxholes Business Park
Hertford
Hertfordshire
SG13 7TZ



REGISTERED NUMBER: 04332712 (England and Wales)



AUDITORS: Trevor Jones & Partners Ltd
Statutory Auditor
Unit 14, Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ



BANKERS: Coutts & Co.
440 The Strand,
London
WC2R 0QS

MILLBRIDGE BUILDING SURVEYING LIMITED (REGISTERED NUMBER: 04332712)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 39,988 8,097

CREDITORS
Amounts falling due within one year 5 35,691 3,800
NET CURRENT ASSETS 4,297 4,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,297

4,297

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4,295 4,295
SHAREHOLDERS' FUNDS 4,297 4,297

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 Income Statement has not been delivered.

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




G A Clarke - Director



Ms D L Amies - Director


MILLBRIDGE BUILDING SURVEYING LIMITED (REGISTERED NUMBER: 04332712)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Millbridge Building Surveying Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 the amount estimated to be receivable by the company for services rendered to clients during the year, excluding VAT.

Turnover is recognised whan a right to consideration has been obtained through performance under each contract and reflects the contract activity during the year having regard to the stage of completion of each contract and the relative uncertainty of predicting ultimate profitability on long term assignments. Revenue in respect of conditional or contingent fee engagements, which is over and above any agreed minimum fee, is recognised when the contingent event occurs.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 39,988 -
Amounts owed by group undertakings - 8,097
39,988 8,097

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 31,891 -
Tax 3,800 3,800
35,691 3,800

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Christopher James Whale (Senior Statutory Auditor)
for and on behalf of Trevor Jones & Partners Ltd

7. CONTINGENT LIABILITIES

The company has executed a Mortgage Debenture in favour of Coutts & Co. giving a fixed and floating charge over the assets of the company.The company has also executed a Cross Guarantee securing all debts of the other group companies in favour of Coutts & Co.


MILLBRIDGE BUILDING SURVEYING LIMITED (REGISTERED NUMBER: 04332712)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

8. RELATED PARTY DISCLOSURES

The company is covered by the exemption from disclosure in paragraph 33.1A of FRS 102 not to disclose inter-group transaction and balances on the grounds that the details are included in publicly available consolidated accounts which can be obtained at Companies House.

9. ULTIMATE CONTROLLING PARTY

The company is not under the control of any one individual.