NEW MILLENNIUM PRESS LIMITED

Company Registration Number:
07558806 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NEW MILLENNIUM PRESS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEW MILLENNIUM PRESS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Dr Babajide ADEFOPE
Registered office: 125
Old School Place
Croydon
London
England
CR0 4GB
Company Registration Number: 07558806 (England and Wales)

NEW MILLENNIUM PRESS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Dr Babajide ADEFOPE

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 December 2023
And Signed On Behalf Of The Board By:

Name: Dr Babajide ADEFOPE
Status: Director

NEW MILLENNIUM PRESS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

NEW MILLENNIUM PRESS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 200 200
Total fixed assets: 200 200
Current assets
Stocks: 100 100
Debtors: 0 0
Cash at bank and in hand: 100 30
Total current assets: 200 130
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 200 130
Total assets less current liabilities: 400 330
Creditors: amounts falling due after more than one year: ( 300 ) ( 300 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 30

The notes form part of these financial statements

NEW MILLENNIUM PRESS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 0 0
Profit and loss account: ( 9,900 ) ( 9,970 )
Shareholders funds: 100 30

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 December 2023
And Signed On Behalf Of The Board By:

Name: Dr Babajide ADEFOPE
Status: Director

The notes form part of these financial statements

NEW MILLENNIUM PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW MILLENNIUM PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NEW MILLENNIUM PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

NEW MILLENNIUM PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2023 0
    Amortisation
    Amortisation at 01 April 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2023 0
    Net book value
    Net book value at 31 March 2023 0
    Net book value at 31 March 2022 0

NEW MILLENNIUM PRESS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible Assets

Total
Cost £
At 01 April 2022 200
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2023 200
Depreciation
At 01 April 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 March 2023 0
Net book value
At 31 March 2023 200
At 31 March 2022 200