1 February 2023 false No description of principal activity Taxfiler 2024.5 09688951business:PrivateLimitedCompanyLtd2023-02-012024-01-31 096889512023-01-31 096889512023-02-012024-01-31 09688951business:AuditExemptWithAccountantsReport2023-02-012024-01-31 09688951business:AbridgedAccounts2023-02-012024-01-31 096889512024-01-31 096889512023-01-31 09688951core:WithinOneYear2024-01-31 09688951core:WithinOneYear2023-01-31 09688951core:AfterOneYear2024-01-31 09688951core:AfterOneYear2023-01-31 09688951core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09688951core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09688951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09688951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09688951core:PreviouslyStatedAmount2024-01-31 09688951core:PreviouslyStatedAmount2023-01-31 09688951business:SmallEntities2023-02-012024-01-31 09688951business:Director12023-02-012024-01-31 09688951countries:EnglandWales2023-02-012024-01-31 09688951business:RegisteredOffice2023-02-012024-01-31 096889512022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09688951 (England and Wales)
MILK LONDON LTD Abridged Accounts for the year ended 31 January 2024
MILK LONDON LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
202,335 
114,768 
Current assets
Inventories
12,000 
12,000 
Debtors
20,450 
12,149 
Cash at bank and in hand
51,267 
75,901 
83,717 
100,050 
Creditors: amounts falling due within one year
(149,917)
(156,223)
Net current liabilities
(66,200)
(56,173)
Total assets less current liabilities
136,135 
58,595 
Creditors: amounts falling due after more than one year
(105,783)
(35,593)
Net assets
30,352 
23,002 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,252 
22,902 
Shareholders' funds
30,352 
23,002 
For the year ending 31 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 June 2024 and were signed on its behalf by
Mr Ugur Dogusoy Director Company Registration No. 09688951
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MILK LONDON LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MILK LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09688951. The registered office is 18-20 BEDFORD HILL, BALHAM, LONDON, SW12 9RG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
216,983 
Additions
121,897 
At 31 January 2024
338,880 
Depreciation
At 1 February 2023
102,215 
Charge for the year
34,330 
At 31 January 2024
136,545 
Net book value
At 31 January 2024
202,335 
At 31 January 2023
114,768 
5
Average number of employees
During the year the average number of employees was 25 (2023: 30).
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