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Company Registration No. 08868620 (England and Wales)
Milligans North East Limited Unaudited accounts for the year ended 31 December 2023
Milligans North East Limited Unaudited accounts Contents
Page
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Milligans North East Limited Company Information for the year ended 31 December 2023
Director
Louise Milligan
Company Number
08868620 (England and Wales)
Registered Office
UNIT G1 METROPOLITAN HOUSE LONGRIGG ROAD SWALWELL GATESHEAD NE16 3AS
Accountants
Jeanette Dickson
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Milligans North East Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
16,216 
14,895 
Cash at bank and in hand
2,070 
3,704 
18,286 
18,599 
Creditors: amounts falling due within one year
(8,720)
(9,089)
Net current assets
9,566 
9,510 
Net assets
9,566 
9,510 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,565 
9,509 
Shareholders' funds
9,566 
9,510 
For the year ending 31 December 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 her 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 21 August 2024 and were signed on its behalf by
Louise Milligan Director Company Registration No. 08868620
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Milligans North East Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Milligans North East Limited is a private company, limited by shares, registered in England and Wales, registration number 08868620. The registered office is UNIT G1 METROPOLITAN HOUSE LONGRIGG ROAD, SWALWELL, GATESHEAD, NE16 3AS.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
742 
895 
Other debtors
15,474 
14,000 
16,216 
14,895 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,527 
9,089 
Other creditors
193 
- 
8,720 
9,089 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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