Company Registration No. 09316029 (England and Wales)
MILESTONE CARE GROUP LTD
Unaudited accounts
for the year ended 30 November 2023
MILESTONE CARE GROUP LTD
Unaudited accounts
Contents
MILESTONE CARE GROUP LTD
Company Information
for the year ended 30 November 2023
Company Number
09316029 (England and Wales)
Registered Office
UNION HOUSE
111 NEW UNION STREET
COVENTRY
CV1 2NT
ENGLAND
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
MILESTONE CARE GROUP LTD
Statement of financial position
as at 30 November 2023
Tangible assets
7,654
2,017
Cash at bank and in hand
11,274
48,458
Creditors: amounts falling due within one year
(3,712)
(44,053)
Net current assets
54,218
44,455
Profit and loss account
61,871
46,471
Shareholders' funds
61,872
46,472
For the year ending 30 November 2023 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 director acknowledges his 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Gibson Mberi
Director
Company Registration No. 09316029
MILESTONE CARE GROUP LTD
Notes to the Accounts
for the year ended 30 November 2023
MILESTONE CARE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 09316029. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT, ENGLAND.
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:
Motor vehicles
18% diminishing method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
3,000
-
3,000
At 30 November 2023
3,000
7,317
10,317
At 1 December 2022
983
-
983
Charge for the year
363
1,317
1,680
At 30 November 2023
1,346
1,317
2,663
At 30 November 2023
1,654
6,000
7,654
At 30 November 2022
2,017
-
2,017
Amounts falling due within one year
Trade debtors
40,050
40,050
MILESTONE CARE GROUP LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,607
11,294
Loans from directors
(895)
32,759
7
Average number of employees
During the year the average number of employees was 7 (2022: 1).