IRIS Accounts Production v23.2.0.158 11968291 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119682912022-04-30119682912023-04-30119682912022-05-012023-04-30119682912021-04-30119682912021-05-012022-04-30119682912022-04-3011968291ns10:Originalns15:EnglandWales2022-05-012023-04-3011968291ns14:PoundSterlingns10:Original2022-05-012023-04-3011968291ns10:Originalns10:Director12022-05-012023-04-3011968291ns10:Original2022-05-012023-04-3011968291ns10:Original2023-04-3011968291ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3011968291ns10:Originalns10:SmallEntities2022-05-012023-04-3011968291ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3011968291ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3011968291ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3011968291ns10:Originalns10:FullAccounts2022-05-012023-04-3011968291ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3011968291ns10:Originalns10:Director22022-05-012023-04-3011968291ns10:Originalns10:RegisteredOffice2022-05-012023-04-3011968291ns10:Original2022-04-3011968291ns10:Originalns5:CurrentFinancialInstruments2023-04-3011968291ns10:Originalns5:CurrentFinancialInstruments2022-04-3011968291ns10:Originalns5:Non-currentFinancialInstruments2023-04-3011968291ns10:Originalns5:Non-currentFinancialInstruments2022-04-3011968291ns5:ShareCapitalns10:Original2023-04-3011968291ns5:ShareCapitalns10:Original2022-04-3011968291ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3011968291ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3011968291ns10:Original2021-05-012022-04-3011968291ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-04-3011968291ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-04-3011968291ns10:Originalns10:OrdinaryShareClass12023-04-30
REGISTERED NUMBER: 11968291 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Milieu Living Limited

Milieu Living Limited (Registered number: 11968291)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Milieu Living Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Ms S Shabir
A Khan





REGISTERED OFFICE: The Coach House
11a Halifax Road
Huddersfield
HD3 3AN





REGISTERED NUMBER: 11968291 (England and Wales)





ACCOUNTANTS: Lucas Reis Ltd
Chartered Accountants
Lansdowne House
85 Buxton Road
Stockport
Cheshire
SK2 6LR

Milieu Living Limited (Registered number: 11968291)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
CURRENT ASSETS
Stocks 110,739 110,739
Debtors 4 267 -
Investments 5 10,000 10,000
Cash at bank and in hand 26,880 29,823
147,886 150,562
CREDITORS
Amounts falling due within one year 6 111,019 111,970
NET CURRENT ASSETS 36,867 38,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,867

38,592

CREDITORS
Amounts falling due after more than one
year

7

44,580

42,261
NET LIABILITIES (7,713 ) (3,669 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (7,813 ) (3,769 )
SHAREHOLDERS' FUNDS (7,713 ) (3,669 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Milieu Living Limited (Registered number: 11968291)

Balance Sheet - continued
30 April 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:





A Khan - Director


Milieu Living Limited (Registered number: 11968291)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Milieu Living 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
VAT 267 -

Milieu Living Limited (Registered number: 11968291)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. CURRENT ASSET INVESTMENTS
30.4.23 30.4.22
£    £   
Listed investments 10,000 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 3,500 7,200
Other creditors 82,038 84,038
Directors' current accounts 23,269 18,519
Accrued expenses 2,212 2,213
111,019 111,970

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans - 2-5 years 44,580 42,261

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100