Company Registration No. 13964299 (England and Wales)
MILFORD ANAESTHESIA LIMITED
Unaudited accounts
for the year ended 31 March 2024
MILFORD ANAESTHESIA LIMITED
Unaudited accounts
Contents
MILFORD ANAESTHESIA LIMITED
Company Information
for the year ended 31 March 2024
Directors
Timothy Ian Grover
Karen Victoria Mullaney
Company Number
13964299 (England and Wales)
Registered Office
13 CARRWOOD ROAD
WILMSLOW
SK9 5DJ
ENGLAND
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
MILFORD ANAESTHESIA LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
13,707
5,438
Creditors: amounts falling due within one year
(6,560)
(5,443)
Net current assets/(liabilities)
7,147
(5)
Called up share capital
100
100
Profit and loss account
7,277
101
Shareholders' funds
7,377
201
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Timothy Ian Grover
Director
Company Registration No. 13964299
MILFORD ANAESTHESIA LIMITED
Notes to the Accounts
for the year ended 31 March 2024
MILFORD ANAESTHESIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13964299. The registered office is 13 CARRWOOD ROAD, WILMSLOW, SK9 5DJ, 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:
Computer equipment
33% SLM
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,033
601
Loans from directors
907
3,402
MILFORD ANAESTHESIA LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).