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Company Registration No. 10780702 (England and Wales)
MILANO D&D LTD Unaudited accounts for the year ended 31 May 2024
MILANO D&D LTD Company Information for the year ended 31 May 2024
Director
Besmir Rrokomani
Company Number
10780702 (England and Wales)
Registered Office
28 BRIDGE STREET CHEPSTOW NP16 5EZ WALES
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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MILANO D&D LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,105 
60,867 
Current assets
Inventories
18,375 
17,500 
Debtors
- 
970 
Cash at bank and in hand
113,246 
52,036 
131,621 
70,506 
Creditors: amounts falling due within one year
(83,247)
(54,430)
Net current assets
48,374 
16,076 
Total assets less current liabilities
103,479 
76,943 
Creditors: amounts falling due after more than one year
(17,341)
(27,982)
Net assets
86,138 
48,961 
Capital and reserves
Called up share capital
15,000 
15,000 
Profit and loss account
71,138 
33,961 
Shareholders' funds
86,138 
48,961 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 17 September 2024 and were signed on its behalf by
Besmir Rrokomani Director Company Registration No. 10780702
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MILANO D&D LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MILANO D&D LTD is a private company, limited by shares, registered in England and Wales, registration number 10780702. The registered office is 28 BRIDGE STREET, CHEPSTOW, NP16 5EZ, WALES.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
94,079 
10,453 
104,532 
Additions
8,005 
- 
8,005 
At 31 May 2024
102,084 
10,453 
112,537 
Depreciation
At 1 June 2023
41,574 
2,091 
43,665 
Charge for the year
12,095 
1,672 
13,767 
At 31 May 2024
53,669 
3,763 
57,432 
Net book value
At 31 May 2024
48,415 
6,690 
55,105 
At 31 May 2023
52,505 
8,362 
60,867 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
970 
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MILANO D&D LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,563 
28,974 
Taxes and social security
26,527 
22,210 
Loans from directors
30,581 
- 
Accruals
3,576 
3,246 
83,247 
54,430 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,341 
27,982 
8
Average number of employees
During the year the average number of employees was 22 (2023: 22).
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