Registered Number 04452123

MILLENNIUM QUAY BLOCK R 2002 LIMITED

Micro-entity Accounts

24 December 2023

MILLENNIUM QUAY BLOCK R 2002 LIMITED Registered Number 04452123

Micro-entity Balance Sheet as at 24 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
48,086
48,086
Current Assets
48,861
38,047
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,841)
(12,500)
Net current assets (liabilities)
39,020
25,547
Total assets less current liabilities
87,106
73,633
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
87,106
73,633
Capital and reserves
87,106
73,633
  • For the year ending 24 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2024

And signed on their behalf by:
Robin James Chadder, Director

MILLENNIUM QUAY BLOCK R 2002 LIMITED Registered Number 04452123

Notes to the Micro-entity Accounts for the period ended 24 December 2023

1Employees
2023 2022
Average number of employees during the period 4 4