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Company Registration No. 10643257 (England and Wales)
Millhawke Properties Limited Unaudited accounts for the year ended 29 February 2024
Millhawke Properties Limited Unaudited accounts Contents
Page
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Millhawke Properties Limited Company Information for the year ended 29 February 2024
Directors
Henry Marriott Wilfred Marriott
Company Number
10643257 (England and Wales)
Registered Office
1a Gregory Place London London W8 4NG England
Accountants
AGL Tax Solutions LLP 2A Station Yard Haddington East Lothian EH41 3PP
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Millhawke Properties Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(77,251)
(77,251)
Net current liabilities
(77,251)
(77,251)
Net liabilities
(77,251)
(77,251)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(77,253)
(77,253)
Shareholders' funds
(77,251)
(77,251)
For the year ending 29 February 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 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 16 October 2024 and were signed on its behalf by
Henry Marriott Director Company Registration No. 10643257
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Millhawke Properties Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Millhawke Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10643257. The registered office is 1a Gregory Place, , London, London, W8 4NG, 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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% on cost
Presentation currency
The accounts are presented in £ sterling.
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Millhawke Properties Limited Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,115 
At 29 February 2024
1,115 
Depreciation
At 1 March 2023
1,115 
At 29 February 2024
1,115 
Net book value
At 29 February 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,000 
2,000 
Loans from directors
74,926 
74,926 
Accruals
325 
325 
77,251 
77,251 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Henry Marriott
Director's Loan
(74,926)
- 
- 
(74,926)
(74,926)
- 
- 
(74,926)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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