MILLIDGE PROFESSIONAL SERVICES LTD

Company Registration Number:
12046751 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MILLIDGE PROFESSIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MILLIDGE PROFESSIONAL SERVICES LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 27
Church End
Potterspury
Towcester
GBR
NN12 7PX
Company Registration Number: 12046751 (England and Wales)

MILLIDGE PROFESSIONAL SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 3,400 9,121
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Other charges ( 1,201 ) ( 3,116 )
Tax on Profit ( 418 ) ( 1,141 )
Profit or (Loss) for Period 1,781 4,864

MILLIDGE PROFESSIONAL SERVICES LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 69,331 101,552
Creditors: amounts falling due within one year: ( 1,201 ) ( 3,422 )
Net current assets (liabilities): 68,130 98,130
Total assets less current liabilities: 68,130 98,130
Total net assets (liabilities): 68,130 98,130
Capital and reserves: 68,130 98,130

MILLIDGE PROFESSIONAL SERVICES LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Millidge
Status: Director

The notes form part of these financial statements

MILLIDGE PROFESSIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

MILLIDGE PROFESSIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No