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COMPANY REGISTRATION NUMBER: 11758226
No1 Milton Place Ltd
Filleted Unaudited Financial Statements
30 June 2024
No1 Milton Place Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
1,165,099
1,165,099
------------
------------
Current assets
342,298
317,841
Prepayments and accrued income
1,511
1,246
---------
---------
343,809
319,087
Creditors: amounts falling due within one year
456,489
509,780
------------
------------
Net current liabilities
( 112,680)
( 190,693)
------------
---------
Total assets less current liabilities
1,052,419
974,406
Creditors: amounts falling due after more than one year
927,050
856,221
Accruals and deferred income
594
594
------------
---------
124,775
117,591
------------
---------
Capital and reserves
124,775
117,591
---------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2024 , and are signed on behalf of the board by:
Mr C Goldman
Director
Company registration number: 11758226
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Brookside Drive, Salford, M7 4NP.