MILESTONE MANAGEMENT & FORWARDING LIMITED

Company Registration Number:
06775084 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MILESTONE MANAGEMENT & FORWARDING LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MILESTONE MANAGEMENT & FORWARDING LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Kamilla Weightman
Secretary: Neal Weightman
Registered office: International House, The Mclaren Building, 46
The Priory Queensway
Birmingham
England
B4 7LR
Company Registration Number: 06775084 (England and Wales)

MILESTONE MANAGEMENT & FORWARDING LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principle activity during the year continued to be that of freight forwarding of goods between Central Eastern Europe and the UK.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Kamilla Weightman

Secretary
Neal Weightman

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Kamilla Weightman
Status: Director

Name: Neal Weightman
Status: Director

MILESTONE MANAGEMENT & FORWARDING LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,803 ) ( 2,291 )
Staff Costs ( 565 ) ( 304 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,368 ) ( 2,595 )

MILESTONE MANAGEMENT & FORWARDING LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,802 1,802
Current assets: 21,357 18,990
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 190 ) ( 1,208 )
Net current assets (liabilities): 21,167 17,782
Total assets less current liabilities: 22,969 19,584
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 3,413 ) ( 2,396 )
Total net assets (liabilities): 19,556 17,188
Capital and reserves: 19,556 17,188

MILESTONE MANAGEMENT & FORWARDING LIMITED

Balance sheet continued

For the year ending 29 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Kamilla Weightman
Status: Director

Name: Neal Weightman
Status: Director

The notes form part of these financial statements

MILESTONE MANAGEMENT & FORWARDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

MILESTONE MANAGEMENT & FORWARDING LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No