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Company Registration No. 09365517 (England and Wales)
Millwood Properties (1994) Limited Unaudited accounts for the year ended 31 December 2023
Millwood Properties (1994) Limited Unaudited accounts Contents
Page
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Millwood Properties (1994) Limited Company Information for the year ended 31 December 2023
Directors
Nicolino Pucacco Jane Pucacco
Company Number
09365517 (England and Wales)
Registered Office
Ambleside, Mill Lane Castor Peterborough Cambridgeshire PE5 7BU ENGLAND
Accountants
P&A Accountancy Services LLP 32 Thorpe Wood Thorpe Wood Business Park Peterborough County (optional) PE3 6SR
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Millwood Properties (1994) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
842,670 
857,060 
Current assets
Inventories
32,500 
35,000 
Debtors
517,771 
492,704 
Cash at bank and in hand
63,931 
31,520 
614,202 
559,224 
Creditors: amounts falling due within one year
(18,331)
(5,966)
Net current assets
595,871 
553,258 
Total assets less current liabilities
1,438,541 
1,410,318 
Creditors: amounts falling due after more than one year
(830,958)
(836,406)
Net assets
607,583 
573,912 
Capital and reserves
Called up share capital
600,100 
600,100 
Revaluation reserve
257,021 
257,021 
Profit and loss account
(249,538)
(283,209)
Shareholders' funds
607,583 
573,912 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
Nicolino Pucacco Director Company Registration No. 09365517
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Millwood Properties (1994) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Millwood Properties (1994) Limited is a private company, limited by shares, registered in England and Wales, registration number 09365517. The registered office is Ambleside, Mill Lane, Castor, Peterborough, Cambridgeshire, PE5 7BU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
826,814 
24,612 
6,898 
36,200 
894,524 
Disposals
- 
- 
(6,898)
- 
(6,898)
At 31 December 2023
826,814 
24,612 
- 
36,200 
887,626 
Depreciation
At 1 January 2023
- 
15,702 
- 
21,762 
37,464 
Charge for the year
- 
3,881 
- 
3,611 
7,492 
At 31 December 2023
- 
19,583 
- 
25,373 
44,956 
Net book value
At 31 December 2023
826,814 
5,029 
- 
10,827 
842,670 
At 31 December 2022
826,814 
8,910 
6,898 
14,438 
857,060 
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Millwood Properties (1994) Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
22 
Trade debtors
15,321 
(9,764)
15,321 
(9,742)
Amounts falling due after more than one year
Other debtors
502,450 
502,446 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,509 
1,153 
Trade creditors
2,740 
2,655 
Taxes and social security
48 
48 
Other creditors
7,034 
1,387 
Accruals
1,000 
723 
18,331 
5,966 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
830,958 
836,406 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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