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MILLENNIUM COSTUMES LIMITED

Registered Number
13160186
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

MILLENNIUM COSTUMES LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

HILL, Frazer

Registered Address

C/O South Lincs Plant Hire & Sales Ltd Enterprise Way
Pinchbeck
Spalding
PE11 3YR

Registered Number

13160186 (England and Wales)
MILLENNIUM COSTUMES LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,21611,520
9,21611,520
Current assets
Cash at bank and on hand4,4985,820
4,4985,820
Creditors amounts falling due within one year4(1,380)(1,380)
Net current assets (liabilities)3,1184,440
Total assets less current liabilities12,33415,960
Creditors amounts falling due after one year5(18,180)(20,299)
Net assets(5,846)(4,339)
Capital and reserves
Called up share capital100100
Profit and loss account(5,946)(4,439)
Shareholders' funds(5,846)(4,339)
The financial statements were approved and authorised for issue by the Director on 3 April 2024, and are signed on its behalf by:
HILL, Frazer
Director
Registered Company No. 13160186
MILLENNIUM COSTUMES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 February 2318,00018,000
At 31 January 2418,00018,000
Depreciation and impairment
At 01 February 236,4806,480
Charge for year2,3042,304
At 31 January 248,7848,784
Net book value
At 31 January 249,2169,216
At 31 January 2311,52011,520
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income1,3801,380
Total1,3801,380
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors18,18020,299
Total18,18020,299