MILESTONE PROJECT CONTROLS LIMITED

Company Registration Number:
SC556637 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MILESTONE PROJECT CONTROLS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MILESTONE PROJECT CONTROLS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 20,544 23,600
Total fixed assets: 20,544 23,600
Current assets
Debtors:   35,290 30,050
Cash at bank and in hand: 46,116 99,850
Total current assets: 81,406 129,900
Creditors: amounts falling due within one year: 4 (38,333) (28,428)
Net current assets (liabilities): 43,073 101,472
Total assets less current liabilities: 63,617 125,072
Provision for liabilities: (3,903) (4,484)
Total net assets (liabilities): 59,714 120,588
Capital and reserves
Called up share capital: 1,250 1,250
Profit and loss account: 58,464 119,338
Shareholders funds: 59,714 120,588

The notes form part of these financial statements

MILESTONE PROJECT CONTROLS LIMITED

Balance sheet statements

For the year ending 28 February 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 15 October 2024
and signed on behalf of the board by:

Name: Malcolm McLeod Gourlay Davidson
Status: Director

The notes form part of these financial statements

MILESTONE PROJECT CONTROLS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

MILESTONE PROJECT CONTROLS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MILESTONE PROJECT CONTROLS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 47,950
Additions 4,266
At 28 February 2024 52,216
Depreciation
At 01 March 2023 24,350
Charge for year 7,322
At 28 February 2024 31,672
Net book value
At 28 February 2024 20,544
At 28 February 2023 23,600

MILESTONE PROJECT CONTROLS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

Taxation & soc sec 2024 - £12,741 2023 - £ 0 Other creditors 25,592 28,428 Total 38,333 28,428