Registered number
05510342
12 Milburn Road (Management) Limited
Filleted Accounts
31 July 2023
12 Milburn Road (Management) Limited
Registered number: 05510342
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 499 417
Cash at bank and in hand 1,243 2,184
1,742 2,601
Creditors: amounts falling due within one year 4 (1,383) (444)
Net current assets 359 2,157
Net assets 359 2,157
Capital and reserves
Called up share capital 5 5
Profit and loss account 354 2,152
Shareholders' funds 359 2,157
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anya Szreter
Director
Approved by the board on 12 March 2024
12 Milburn Road (Management) Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover comprises amounts charged to members for communal services, net of value added taxes.
Taxation
The company is not subject to taxation on contributions from leaseholders and related expenditure.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 499 417
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,383 444
5 Other information
12 Milburn Road (Management) Limited is a private company limited by shares and incorporated in England. Its registered office is:
15a Waterloo Street
Weston-Super-Mare
BS23 1LA
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