REGISTERED NUMBER: |
Audited Financial Statements |
for the Year Ended 31 December 2023 |
for |
MILLBRIDGE BUILDING SURVEYING LIMITED |
REGISTERED NUMBER: |
Audited Financial Statements |
for the Year Ended 31 December 2023 |
for |
MILLBRIDGE BUILDING SURVEYING LIMITED |
MILLBRIDGE BUILDING SURVEYING LIMITED (REGISTERED NUMBER: 04332712) |
Contents of the Financial Statements |
for the year ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
MILLBRIDGE BUILDING SURVEYING LIMITED |
Company Information |
for the year ended 31 December 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Statutory Auditor |
Unit 14, Hoddesdon Enterprise Centre |
Pindar Road |
Hoddesdon |
Hertfordshire |
EN11 0FJ |
BANKERS: |
440 The Strand, |
London |
WC2R 0QS |
MILLBRIDGE BUILDING SURVEYING LIMITED (REGISTERED NUMBER: 04332712) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
MILLBRIDGE BUILDING SURVEYING LIMITED (REGISTERED NUMBER: 04332712) |
Notes to the Financial Statements |
for the year ended 31 December 2023 |
1. | STATUTORY INFORMATION |
Millbridge Building Surveying Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is the amount estimated to be receivable by the company for services rendered to clients during the year, excluding VAT. |
Turnover is recognised whan a right to consideration has been obtained through performance under each contract and reflects the contract activity during the year having regard to the stage of completion of each contract and the relative uncertainty of predicting ultimate profitability on long term assignments. Revenue in respect of conditional or contingent fee engagements, which is over and above any agreed minimum fee, is recognised when the contingent event occurs. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Trade debtors |
Amounts owed by group undertakings |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed to group undertakings |
Tax |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
7. | CONTINGENT LIABILITIES |
The company has executed a Mortgage Debenture in favour of Coutts & Co. giving a fixed and floating charge over the assets of the company.The company has also executed a Cross Guarantee securing all debts of the other group companies in favour of Coutts & Co. |
MILLBRIDGE BUILDING SURVEYING LIMITED (REGISTERED NUMBER: 04332712) |
Notes to the Financial Statements - continued |
for the year ended 31 December 2023 |
8. | RELATED PARTY DISCLOSURES |
The company is covered by the exemption from disclosure in paragraph 33.1A of FRS 102 not to disclose inter-group transaction and balances on the grounds that the details are included in publicly available consolidated accounts which can be obtained at Companies House. |
9. | ULTIMATE CONTROLLING PARTY |
The company is not under the control of any one individual. |