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Registered number: 06431115
MILLENNIUM ROSE ASSOCIATES LTD
ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

MILLENNIUM ROSE ASSOCIATES LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MILLENNIUM ROSE ASSOCIATES LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors5126,96714,139
Cash at bank and in hand76,134147,829
203,101161,968
CREDITORS: Amounts falling due within one year92,50456,458
NET CURRENT ASSETS110,597105,510
TOTAL ASSETS LESS CURRENT LIABILITIES110,597105,510
CAPITAL AND RESERVES
Called up share capital322
Profit and loss account110,595105,508
SHAREHOLDERS' FUNDS110,597105,510
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/12/2022 and signed on their behalf by
.............................
D ROSENTHAL
Director

MILLENNIUM ROSE ASSOCIATES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees11
There were three part time employees besides the director.
3. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class ordinary shares of £1 each11
1 Class ordinary A shares of £1 each11
22
4. CONTROLLING PARTY
The company is controller by the director Mr David Rosenthal by virtue that he holds jointly with his wife 100% of the share capital of the company.

MILLENNIUM ROSE ASSOCIATES LTD

5. DEBTORS 20232022
££
Amounts falling due within one year:
Other debtors126,96714,139
126,96714,139