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Company Registration No. 10008748 (England and Wales)
62 Milson Road Limited Unaudited accounts for the year ended 29 February 2024
62 Milson Road Limited Unaudited accounts Contents
Page
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62 Milson Road Limited Company Information for the year ended 29 February 2024
Directors
Mr A M Arnott Mr J Garcia
Company Number
10008748 (England and Wales)
Registered Office
Flat 3 62 Milson Road West Kensington London W14 0LB
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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62 Milson Road Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,000 
32,000 
Current assets
Debtors
6,162 
6,162 
Cash at bank and in hand
606 
206 
6,768 
6,368 
Creditors: amounts falling due within one year
(5,496)
(4,420)
Net current assets
1,272 
1,948 
Total assets less current liabilities
33,272 
33,948 
Creditors: amounts falling due after more than one year
(35,458)
(35,458)
Net liabilities
(2,186)
(1,510)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,187)
(1,511)
Shareholders' funds
(2,186)
(1,510)
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Mr J Garcia Director Company Registration No. 10008748
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62 Milson Road Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
62 Milson Road Limited is a private company, limited by shares, registered in England and Wales, registration number 10008748. The registered office is Flat 3, 62 Milson Road, West Kensington, London, W14 0LB.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
32,000 
At 29 February 2024
32,000 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
32,000 
At 28 February 2023
32,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,162 
6,162 
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62 Milson Road Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,956 
3,880 
Accruals
540 
540 
5,496 
4,420 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
8,910 
8,910 
Loans from directors
26,548 
26,548 
35,458 
35,458 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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