Milly's Property Ltd Filleted Accounts Cover
Milly's Property Ltd
Company No. SC691726
Information for Filing with The Registrar
31 March 2024
Milly's Property Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was commercial property let.
Directors
The Directors who served at any time during the year were as follows:
K. Kelly
C. Reilly
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Kelly
Director
12 July 2024
Milly's Property Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
SC691726
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
159,089159,089
159,089159,089
Current assets
Cash at bank and in hand
5574,633
5574,633
Creditors: Amount falling due within one year
4
(48,289)
(48,289)
Net current liabilities
(47,732)
(43,656)
Total assets less current liabilities
111,357115,433
Creditors: Amounts falling due after more than one year
5
(106,319)
(107,215)
Net assets
5,0388,218
Capital and reserves
Called up share capital
11
Profit and loss account
7
5,0378,217
Total equity
5,0388,218
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 July 2024 and signed on its behalf by:
K. Kelly
Director
12 July 2024
Milly's Property Ltd Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Milly's Property Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC691726
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 April 2023
159,089159,089
At 31 March 2024
159,089159,089
Depreciation
Net book values
At 31 March 2024
159,089159,089
At 31 March 2023
159,089
159,089
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
8,8828,882
Other loans
1,927-
Taxes and social security
-
1,927
Loans from directors
37,48037,480
48,28948,289
5
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
106,319107,215
106,319107,215
6
Share Capital
One ordinary share of £1 fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Milly's Property LtdSC69172631 March 202401 April 2023false12 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01trueSC6917262023-04-012024-03-31SC6917262024-03-31SC6917262023-03-31SC691726core:WithinOneYear2024-03-31SC691726core:WithinOneYear2023-03-31SC691726core:AfterOneYear2024-03-31SC691726core:AfterOneYear2023-03-31SC691726core:ShareCapital2024-03-31SC691726core:ShareCapital2023-03-31SC691726core:RetainedEarningsAccumulatedLosses2024-03-31SC691726core:RetainedEarningsAccumulatedLosses2023-03-31SC691726countries:UnitedKingdom2023-04-012024-03-31SC691726bus:RegisteredOffice2023-04-012024-03-31SC6917262022-04-012023-03-31SC691726core:LandBuildings2023-04-01SC6917262023-04-01SC691726core:LandBuildings2024-03-31SC691726core:RetainedEarningsAccumulatedLosses2023-04-012024-03-31SC691726bus:SmallEntities2023-04-012024-03-31SC691726bus:FullAccounts2023-04-012024-03-31SC691726bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC691726bus:Director12023-04-012024-03-31SC691726bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure