Milestone Masonry Group Limited 12303323 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of construction of commercial buildings. Digita Accounts Production Advanced 6.30.9574.0 true 12303323 2023-04-01 2024-03-31 12303323 2024-03-31 12303323 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12303323 bus:Micro-entities 2023-04-01 2024-03-31 12303323 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12303323 bus:FilletedAccounts 2023-04-01 2024-03-31 12303323 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12303323 bus:RegisteredOffice 2023-04-01 2024-03-31 12303323 bus:Director1 2023-04-01 2024-03-31 12303323 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12303323 countries:UnitedKingdom 2023-04-01 2024-03-31 12303323 2022-04-01 2023-03-31 12303323 2023-03-31 12303323 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12303323

Milestone Masonry Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Milestone Masonry Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Milestone Masonry Group Limited

Company Information

Director

M A Perry

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Milestone Masonry Group Limited

(Registration number: 12303323)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed Assets

2,197

2,561

Current assets

25,801

130,437

Creditors: Amounts falling due within one year

(26,898)

(131,898)

Net current liabilities

(1,097)

(1,461)

Total assets less current liabilities

1,100

1,100

Accruals and deferred income

(1,000)

(1,000)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 15 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Milestone Masonry Group Limited

(Registration number: 12303323)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 May 2024
 

.........................................
M A Perry
Director