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Registration number: 08393375

Millard AX Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Millard AX Consultants Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Millard AX Consultants Limited

Company Information

Director

A Millard

Registered office

9 Pinewood Avenue
Pontypridd
Mid Glamorgan
CF37 5EA

Accountants

Sansum & Co Limited
Chartered Accountant
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

 

Millard AX Consultants Limited

(Registration number: 08393375)
Statement of Financial Position as at 29 February 2024

2024
£

2023
£

Fixed assets

119,086

108,355

Current assets

102,291

163,267

Prepayments and accrued income

1,252

1,094

Creditors: Amounts falling due within one year

(42,140)

(45,958)

Net current assets

61,403

118,403

 

180,489

226,758

Capital and reserves

180,489

226,758

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Pinewood Avenue
Pontypridd
Mid Glamorgan
CF37 5EA

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

 

Millard AX Consultants Limited

(Registration number: 08393375)
Statement of Financial Position as at 29 February 2024

Approved and authorised by the director on 31 October 2024
 

.........................................
A Millard
Director