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Registered number: 10452418

A Millward Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

A Millward Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Andrew Millward
SECRETARY
Megan Millward
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10452418
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

A Millward Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A Millward Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3501669
CURRENT ASSETS
Debtors49,29111,560
Current Asset Investments584,50686,927
Cash at bank and in hand104,62985,927
198,426184,414
CREDITORS: Amounts falling due within one year622,79516,000
NET CURRENT ASSETS175,631168,414
TOTAL ASSETS LESS CURRENT LIABILITIES176,132169,083
PROVISIONS FOR LIABILITIES AND CHARGES796128
NET ASSETS176,036168,955
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account175,936168,855
SHAREHOLDERS' FUNDS176,036168,955
For the year ending 31/10/2023 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 28/08/2024 and signed on their behalf by
.............................
Andrew Millward
Director

A Millward Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

A Millward Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20224,2704,270
At 31/10/20234,2704,270
Depreciation
At 01/11/20223,6013,601
For the year168168
At 31/10/20233,7693,769
Net Book Amounts
At 31/10/2023501501
At 31/10/2022669669
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors9,29111,560
9,29111,560
5. CURRENT ASSET INVESTMENTS
20232022
££
Other investments84,50686,927
84,50686,927
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax21,48314,391
Directors current account485
Trade creditors1,3081,524
22,79516,000

A Millward Limited

7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation96128
96128
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The controlling party are the director and shareholders of the company.