Company registration number 14286933 (England and Wales)
MILTON CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
MILTON CARE LIMITED
COMPANY INFORMATION
Director
Mrs MM Patel
(Appointed 10 August 2022)
Company number
14286933
Registered office
2 Kenton Avenue
Harrow
HA1 2BN
Accountants
Aequitas Accountants Ltd
Elthorne Gate
64 High Street
Pinner
Middlesex
HA5 5QA
MILTON CARE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MILTON CARE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
Notes
£
£
Current assets
Cash at bank and in hand
1,098
Creditors: amounts falling due within one year
3
(6,647)
Net current liabilities
(5,549)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(5,649)
Total equity
(5,549)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial Period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 April 2024 and are signed on its behalf by:
Mrs MM Patel
Director
Company registration number 14286933 (England and Wales)
MILTON CARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2023
- 2 -
1
Accounting policies
Company information

Milton Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Kenton Avenue, Harrow, HA1 2BN.

1.1
Reporting period

These are the first set of financial statements prepared by the company after the incorporation. Therefore, there are no comparatives included and the financial statements are prepared for the period of 5 months.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

These financial statements for the Period ended 31 Aug 2023 are the first financial statements of Milton care limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was . The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2023
Number
Total
1
3
Creditors: amounts falling due within one year
2023
£
Other creditors
6,647
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