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REGISTERED NUMBER: 14506460 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD

25 NOVEMBER 2022 TO 30 NOVEMBER 2023

FOR

MILLELI CREATIONS LTD

MILLELI CREATIONS LTD (REGISTERED NUMBER: 14506460)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 NOVEMBER 2022 TO 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MILLELI CREATIONS LTD

COMPANY INFORMATION
FOR THE PERIOD 25 NOVEMBER 2022 TO 30 NOVEMBER 2023







DIRECTOR: Mrs M Brodesky





SECRETARY: Mr D Brodesky





REGISTERED OFFICE: 98a West Heath Road
London
NW3 7TU





REGISTERED NUMBER: 14506460 (England and Wales)





ACCOUNTANTS: MGR SD Limited
55 Loudoun Road
London
NW8 0DL

MILLELI CREATIONS LTD (REGISTERED NUMBER: 14506460)

BALANCE SHEET
30 NOVEMBER 2023

Notes £   
CURRENT ASSETS
Stocks 16,524
Debtors 4 983
Cash at bank 6,348
23,855
CREDITORS
Amounts falling due within one year 5 (50,770 )
NET CURRENT LIABILITIES (26,915 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,915

)

CAPITAL AND RESERVES
Called up share capital 6 10
Retained earnings (26,925 )
SHAREHOLDERS' FUNDS (26,915 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





Mrs M Brodesky - Director


MILLELI CREATIONS LTD (REGISTERED NUMBER: 14506460)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 NOVEMBER 2022 TO 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Milleli Creations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 983

MILLELI CREATIONS LTD (REGISTERED NUMBER: 14506460)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 25 NOVEMBER 2022 TO 30 NOVEMBER 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to participating interests 45,000
Other creditors 5,770
50,770

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

10 Ordinary shares of £1 were issued during the period for cash of £ 10 .

7. RELATED PARTY DISCLOSURES

DBM Advisory Limited

A company under common control.


During the period, DBM Advisory advanced funds of £45,000 to the company.

£   
Amount due to related party at the balance sheet date 45,000