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Registered number: 05082628






20 MILTON ROAD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










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20 MILTON ROAD LIMITED
 
 
COMPANY INFORMATION


Directors
Ruth Helen Webb 
Martha Coleman 
Morris Nitsun (resigned 1 April 2023)




Company secretary
Ruth Helen Webb



Registered number
05082628



Registered office
6 East Heath Road

London

NW3 1BN




Accountants
Venthams
Chartered Accountants

Summit House

12 Red Lion Square

London

WC1R 4QH





 
20 MILTON ROAD LIMITED
 

CONTENTS



Page
Accountants' report
 
 
1
Balance sheet
 
 
2 - 3


 
20 MILTON ROAD LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 20 MILTON ROAD LIMITED
FOR THE YEAR ENDED 31 MARCH 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 20 Milton Road Limited for the year ended 31 March 2024 which comprise the profit and loss account, the balance sheet and related notesand the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of 20 Milton Road Limited, as a body, in accordance with the terms of our engagement letter dated 10 December 2019Our work has been undertaken solely to prepare for your approval the financial statements of 20 Milton Road Limited and state those matters that we have agreed to state to the Board of directors of 20 Milton Road Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 20 Milton Road Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that 20 Milton Road Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of 20 Milton Road Limited. You consider that 20 Milton Road Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of 20 Milton Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Venthams
Chartered Accountants
Summit House
12 Red Lion Square
London
WC1R 4QH
25 August 2024
Page 1

 
20 MILTON ROAD LIMITED
REGISTERED NUMBER:05082628

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Called up share capital not paid
3
3

Total assets less current liabilities
3
3


Net assets
3
3



Capital and reserves
3
3


Page 2

 
20 MILTON ROAD LIMITED
REGISTERED NUMBER:05082628
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

20 Milton Road Limited is a private company limited by shares, incorporated in England and Wales, registration number 05082628. The address of the company’s registered office is 6 East Heath Road, London NW3 1BN.
The company holds a freehold property and other assets as nominee for the shareholders. The accounts reflect this position.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 -3).


Directors' confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Ruth Helen Webb
Director

Date: 20 August 2024

Page 3