2023-02-01 06997983 2024-01-31 06997983 2023-02-01 2024-01-31 06997983 2023-01-31 06997983 2022-02-01 2023-01-31 06997983 uk-core:WithinOneYear 2023-01-31 06997983 uk-core:WithinOneYear 2024-01-31 06997983 uk-core:ShareCapital 2024-01-31 06997983 uk-core:ShareCapital 2023-01-31 06997983 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 06997983 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 06997983 uk-bus:Director1 2023-02-01 2024-01-31 06997983 uk-core:CommercialMotorVehicles 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 06997983 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06997983 uk-bus:FRS102 2023-02-01 2024-01-31 06997983 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 06997983 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Millstone (Electrical Services) Limited
Registered Number:06997983
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Millstone (Electrical Services) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06997983
As at 31 January 2024
Millstone (Electrical Services) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
1,977
2
-
1,977
Current assets
525
Cash and cash equivalents
204
204
525
Trade and other payables: amounts falling due within one
year
(24,645)
(23,333)
3
(24,120)
(23,129)
Net current liabilities
Total assets less current liabilities
(23,129)
(22,143)
(23,129)
Net liabilities
(22,143)
Capital and reserves
Called up share capital
100
100
Retained earnings
(23,229)
(22,243)
(23,129)
(22,143)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul M Shackleford Director
These financial statements were approved and authorised for issue by the Board on 22 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Millstone (Electrical Services) Limited
Notes to the Financial Statements
Statutory Information
Millstone (Electrical Services) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06997983.
Registered address:
10 Ladybower Drive
Hathersage
Hope Valley
S32 1DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 February 2023
6,960
Disposals
(6,960)
At 31 January 2024
-
Provision for depreciation and impairment
At 01 February 2023
4,983
(4,983)
On disposal
At 31 January 2024
-
At 31 January 2024
Net book value
-
At 31 January 2023
1,977
2 of 3
5
For the year ended 31 January 2024
Millstone (Electrical Services) Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
89
Other creditors
23,333
24,556
23,333
24,645
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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