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REGISTERED NUMBER: 11280647 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MILJEN BATHROOMS LIMITED

MILJEN BATHROOMS LIMITED (REGISTERED NUMBER: 11280647)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


MILJEN BATHROOMS LIMITED (REGISTERED NUMBER: 11280647)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,622 7,043

CURRENT ASSETS 13,631 5,461

PREPAYMENTS AND ACCRUED INCOME 8,002 -

CREDITORS
Amounts falling due within one year (27,961 ) (15,524 )
NET CURRENT LIABILITIES (6,328 ) (10,063 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,706

)

(3,020

)

CREDITORS
Amounts falling due after more than one
year

(7,272

)

(12,540

)

ACCRUALS AND DEFERRED INCOME (699 ) (676 )
NET LIABILITIES (9,677 ) (16,236 )

CAPITAL AND RESERVES (9,677 ) (16,236 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Miljen Bathrooms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11280647

Registered office: Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 2 ) .

MILJEN BATHROOMS LIMITED (REGISTERED NUMBER: 11280647)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
R S Jenner
Balance outstanding at start of year (102 ) (2,887 )
Amounts advanced - 6,413
Amounts repaid (3,591 ) (3,628 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,693 ) (102 )

A D Miller
Balance outstanding at start of year (102 ) (2,888 )
Amounts advanced - 6,577
Amounts repaid (3,591 ) (3,791 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,693 ) (102 )

The loans from the directors to the company are unsecured, interest fee and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MILJEN BATHROOMS LIMITED (REGISTERED NUMBER: 11280647)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 June 2024 and were signed on its behalf by:




R S Jenner - Director



A D Miller - Director