MILNE MARKETING LIMITED

Company Registration Number:
03215953 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MILNE MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

MILNE MARKETING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 47,361 36,933
Investments:   0 0
Total fixed assets: 47,361 36,933
Current assets
Stocks: 11,087 19,026
Debtors:   120,186 120,628
Cash at bank and in hand: 453,568 365,408
Investments:   0 0
Total current assets: 584,841 505,062
Creditors: amounts falling due within one year:   (128,712) (120,741)
Net current assets (liabilities): 456,129 384,321
Total assets less current liabilities: 503,490 421,254
Creditors: amounts falling due after more than one year:   (19,803) (25,468)
Provision for liabilities: (12,962) (9,787)
Total net assets (liabilities): 470,725 385,999
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 470,625 385,899
Shareholders funds: 470,725 385,999

The notes form part of these financial statements

MILNE MARKETING LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2024
and signed on behalf of the board by:

Name: Peter Field
Status: Director

The notes form part of these financial statements

MILNE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILNE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 13 10

MILNE MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 156,687
Additions 21,212
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 177,899
Depreciation
At 01 August 2023 119,754
Charge for year 10,784
On disposals 0
Other adjustments 0
At 31 July 2024 130,538
Net book value
At 31 July 2024 47,361
At 31 July 2023 36,933