Registered number
10968230
McMilligan Consulting Limited
Filleted Accounts
30 September 2023
McMilligan Consulting Limited
Registered number: 10968230
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 30,497 39,100
Current assets 1,594 21,438
Creditors: amounts falling due within one year (18,042) (22,070)
Net current liabilities (16,448) (632)
Total assets less current liabilities 14,049 38,468
Creditors: amounts falling due after more than one year (30,336) (36,545)
Accruals and deferred income (107) (347)
Net (liabilities)/assets (16,394) 1,576
Capital and reserves (16,394) 1,576
Number Number
Average number of employees - 2
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Ardleigh Green Road, Hornchurch, England, RM11 2JZ.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Ike
Director
Approved by the board on 31 July 2024
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