Company Registration No. 03899283 (England and Wales)
Millenniway Limited
Unaudited accounts
for the year ended 30 June 2023
Millenniway Limited
Unaudited accounts
Contents
Millenniway Limited
Company Information
for the year ended 30 June 2023
Director
Clifford Harrison
Company Number
03899283 (England and Wales)
Registered Office
Highfield House
Bursea Lane, Holme on Spalding Moor
York
YO43 4BZ
Millenniway Limited
Statement of financial position
as at 30 June 2023
Tangible assets
55,557
79,320
Creditors: amounts falling due within one year
(55,557)
(55,557)
Net current liabilities
(55,557)
(55,557)
Profit and loss account
(100)
23,663
Shareholders' funds
-
23,763
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 6 February 2024 and were signed on its behalf by
Clifford Harrison
Director
Company Registration No. 03899283
Millenniway Limited
Notes to the Accounts
for the year ended 30 June 2023
Millenniway Limited is a private company, limited by shares, registered in England and Wales, registration number 03899283. The registered office is Highfield House, Bursea Lane, Holme on Spalding Moor, York, YO43 4BZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Charge for the year
23,763
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
55,557
55,557
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).