Company Registration No. 05043179 (England and Wales)
70 MILTON PARK LIMITED
Unaudited accounts
for the year ended 29 February 2024
70 MILTON PARK LIMITED
Unaudited accounts
Contents
70 MILTON PARK LIMITED
Company Information
for the year ended 29 February 2024
Directors
D Suri
D Zhou
S Chow
M Potter
Company Number
05043179 (England and Wales)
Registered Office
70 MILTON PARK
LONDON
N6 5PZ
Accountants
Duke Accountancy limited
Tree Tops
16 Leafy Way
Brentwood
Essex
CM13 2QW
70 MILTON PARK LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
8,455
8,455
Cash at bank and in hand
3,177
3,153
Creditors: amounts falling due within one year
(13,719)
(11,169)
Net current liabilities
(10,542)
(8,016)
Net (liabilities)/assets
(2,087)
439
Called up share capital
4
4
Revaluation reserve
9,996
9,996
Profit and loss account
(12,087)
(9,561)
Shareholders' funds
(2,087)
439
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by
S Chow
Director
Company Registration No. 05043179
70 MILTON PARK LIMITED
Notes to the Accounts
for the year ended 29 February 2024
70 MILTON PARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05043179. The registered office is 70 MILTON PARK, LONDON, N6 5PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
13,239
10,689
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).