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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
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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
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MILKMAN LONDON LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,484 
21,855 
Current assets
Inventories
4,424 
1,215 
Debtors
4,200 
4,200 
Cash at bank and in hand
4,125 
5,117 
12,749 
10,532 
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)
Net assets
6,912 
5,379 
Capital and reserves
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
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MILKMAN LONDON LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
28,570 
At 31 January 2024
28,570 
Depreciation
At 1 February 2023
6,715 
Charge for the year
4,371 
At 31 January 2024
11,086 
Net book value
At 31 January 2024
17,484 
At 31 January 2023
21,855 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,200 
4,200 
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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 
- 
Accruals
2,400 
1,281 
2,594 
1,281 
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).
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