Millington-Evans Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
84,445
106,674
Current assets
40,216
22,793
Creditors: amounts falling due within one year
(124,006)
(67,332)
Net current liabilities
(83,790)
(44,539)
Total assets less current liabilities
655
62,135
Creditors: amounts falling due after more than one year
-
(61,443)
Accruals and deferred income
(240)
(200)
Capital and reserves
415
492
Millington-Evans Limited is a private company, limited by shares, registered in England and Wales, registration number 10534171. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director/directors amounting to £21,415.48. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Millington-Evans Limited
Statement of Financial Position
as at 31 December 2023 (continued)
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 September 2024
William Millington-Evans
Director
Company Registration No. 10534171