Registered number
09078881
NT Milburn Limited
Filleted Accounts
30 June 2024
NT Milburn Limited
Registered number: 09078881
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 249 844
Current assets 33,248 29,412
Prepayments and accrued income 908 2,750
34,156 32,162
Creditors: amounts falling due within one year (31,914) (27,580)
Net current assets 2,242 4,582
Total assets less current liabilities 2,491 5,426
Accruals and deferred income (232) (106)
Net assets 2,259 5,320
Capital and reserves 2,259 5,320
Number Number
Average number of employees 1 1
During the year the company made loans to a director of the company totalling £11,900. £3,006 was repaid during the year and at the year end the loan balance owed to the company was £8,894. The loans and repayments were made in a number of transactions and the above information is a summary of these transactions. All loans were unsecured, interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Rimdale Drive, Fairfield, Stockton-On-Tees, TS19 7JZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip M Milburn
Director
Approved by the board on 4 September 2024
NT Milburn Limited 09078881 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Philip M Milburn No description of principal activity 09078881 2022-07-01 2023-06-30 09078881 core:WithinOneYear 2023-06-30 09078881 2023-07-01 2024-06-30 09078881 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09078881 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09078881 countries:England 2023-07-01 2024-06-30 09078881 bus:Director40 2023-07-01 2024-06-30 09078881 bus:Micro-entities 2023-07-01 2024-06-30 09078881 bus:FilletedAccounts 2023-07-01 2024-06-30 09078881 2024-06-30 09078881 core:WithinOneYear 2024-06-30 09078881 2023-06-30 iso4217:GBP xbrli:pure