Registered number
06043651
Milk It Design Ltd
Filleted Accounts
31 January 2024
Milk It Design Ltd
Registered number: 06043651
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,927 1,789
Current assets 19,629 22,692
Prepayments and accrued income 553 233
20,182 22,925
Creditors: amounts falling due within one year (11,315) (11,948)
Net current assets 8,867 10,977
Total assets less current liabilities 10,794 12,766
Accruals and deferred income (870) (835)
Net assets 9,924 11,931
Capital and reserves 9,924 11,931
Number Number
Average number of employees 1 1
As at 31 January 2024 the director was owed £11,439 from the company in respect to his loan account balance. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 124 City Road, London EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z.A. Thorne
Director
Approved by the board on 28 October 2024
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