Company Registration No. 13138657 (England and Wales)
MILKMAN LONDON LIMITED
Unaudited accounts
for the year ended 31 January 2024
MILKMAN LONDON LIMITED
Unaudited accounts
Contents
MILKMAN LONDON LIMITED
Company Information
for the year ended 31 January 2024
Director
SHAIKH MUSTAFA KAMAL
Company Number
13138657 (England and Wales)
Registered Office
134 DRUMMOND STREET
LONDON
NW1 2PA
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
MILKMAN LONDON LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
17,484
21,855
Cash at bank and in hand
4,125
5,117
Creditors: amounts falling due within one year
(2,594)
(1,281)
Net current assets
10,155
9,251
Total assets less current liabilities
27,639
31,106
Creditors: amounts falling due after more than one year
(20,727)
(25,727)
Called up share capital
1
1
Profit and loss account
6,911
5,378
Shareholders' funds
6,912
5,379
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
SHAIKH MUSTAFA KAMAL
Director
Company Registration No. 13138657
MILKMAN LONDON LIMITED
Notes to the Accounts
for the year ended 31 January 2024
MILKMAN LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13138657. The registered office is 134 DRUMMOND STREET, LONDON, NW1 2PA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
MILKMAN LONDON LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
194
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
20,727
25,727
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).