Company Registration No. 11505852 (England and Wales)
MILLTECH PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 December 2023
MILLTECH PROPERTIES LIMITED
Unaudited accounts
Contents
MILLTECH PROPERTIES LIMITED
Company Information
for the year ended 31 December 2023
Directors
CHI FAI WONG
CHI CHEONG WONG
KENG TAK WONG
KIN PING WONG
Company Number
11505852 (England and Wales)
Registered Office
UNIT 1 ASHMEAD BUSINESS CENTRE
NORTH CRESCENT
LONDON
E16 4TG
ENGLAND
MILLTECH PROPERTIES LIMITED
Statement of financial position
as at 31 December 2023
Investment property
372,994
372,994
Cash at bank and in hand
37,776
41,405
Creditors: amounts falling due within one year
(34,457)
(35,094)
Net current assets
3,319
6,311
Total assets less current liabilities
376,313
379,305
Creditors: amounts falling due after more than one year
(355,456)
(355,456)
Called up share capital
10
10
Profit and loss account
20,847
23,839
Shareholders' funds
20,857
23,849
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 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 10 September 2024 and were signed on its behalf by
CHI CHEONG WONG
Director
Company Registration No. 11505852
MILLTECH PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 December 2023
MILLTECH PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11505852. The registered office is UNIT 1 ASHMEAD BUSINESS CENTRE, NORTH CRESCENT, LONDON, E16 4TG, 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.
Fair value at 1 January 2023
372,994
At 31 December 2023
372,994
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
4,942
Loans from directors
33,197
27,697
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
355,456
355,456
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).