Milemanor Limited 01794376 Buying and Selling of own Real Estate true 1 January 2023 01794376 2023-01-01 2023-12-31 01794376 2022-12-31 01794376 2023-12-31 01794376 2022-01-01 2022-12-31 01794376 2021-12-31 01794376 2022-12-31 01794376 frs102-bus:FRS102 2023-01-01 2023-12-31 01794376 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01794376 frs102-bus:FullAccounts 2023-01-01 2023-12-31 01794376 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01794376 frs102-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 01794376 frs102-core:ShareCapital 2023-12-31 01794376 frs102-core:ShareCapital 2022-12-31 01794376 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 01794376 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 01794376 frs102-bus:Director1 2023-01-01 2023-12-31 01794376 frs102-bus:OrdinaryShareClass1 2023-12-31 01794376 frs102-bus:OrdinaryShareClass1 2022-12-31 01794376 frs102-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
01794376
Milemanor Limited
Unaudited Accounts
for the year ended
31 December 2023
Milemanor Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 108 108
108 108
Current assets
Debtors 3 113,877 113,877
113,877 113,877
Net current assets / (liabilities) 113,877 113,877
Total assets less current liabilities 113,985 113,985
Provisions for liabilities (0) (0)
Accruals and deferred income (1,410) (1,410)
Total net assets (liabilities) 112,575 112,575
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 112,475 112,475
Shareholders' funds 112,575 112,575

Milemanor Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

J Gill

Director


Approved by the board on 30 August 2024

Company Number: 01794376 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
England

Milemanor Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Debtors
2023 2022
£ £
Other debtors 113,877 113,877
113,877 113,877

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100