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REGISTERED NUMBER: 08566308 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Milena Lolli Ltd

Milena Lolli Ltd (Registered number: 08566308)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Milena Lolli Ltd (Registered number: 08566308)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 602 825

CURRENT ASSETS 41,099 49,884

CREDITORS
Amounts falling due within one year (46,171 ) (46,154 )
NET CURRENT (LIABILITIES)/ASSETS (5,072 ) 3,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,470

)

4,555

CREDITORS
Amounts falling due after more than
one year

12,675

13,008
NET LIABILITIES (17,145 ) (8,453 )

CAPITAL AND RESERVES (17,145 ) (8,453 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Milena Lolli Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08566308

Registered office: Afe Accountants Limited
Building 3 North London
Oakleigh Road South
London
N11 1GN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Milena Lolli Ltd (Registered number: 08566308)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Miss M L Zagortcheva
Balance outstanding at start of year 37,599 48,326
Amounts advanced 561 3,534
Amounts repaid (9,530 ) (14,261 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,630 37,599

During the year the director introduced £450 into the company. The directors paid for £1,500 of expenses on the company's behalf. The director was entitled to salary of £7,580. Interest in the sum of £561.37 was charged by the company at official HMRC Rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 April 2024 and were signed by:




Miss M L Zagortcheva - Director