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Company Registration No. 9586016 (England and Wales)
MILLA TERZZIE LTD Unaudited accounts for the year ended 11 May 2024
MILLA TERZZIE LTD Unaudited accounts Contents
Page
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MILLA TERZZIE LTD Company Information for the year ended 11 May 2024
Director
Zhanet Terzieva-Hanyova
Company Number
9586016 (England and Wales)
Registered Office
7 JUPP ROAD WEST LONDON E15 2HS UNITED KINGDOM
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MILLA TERZZIE LTD Statement of financial position as at 11 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,055 
3,725 
Current assets
Debtors
26,366 
1,362 
Cash at bank and in hand
15,777 
1,526 
42,143 
2,888 
Creditors: amounts falling due within one year
(41,618)
(19,367)
Net current assets/(liabilities)
525 
(16,479)
Net assets/(liabilities)
3,580 
(12,754)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,480 
(12,854)
Shareholders' funds
3,580 
(12,754)
For the year ending 11 May 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 her 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 14 November 2024 and were signed on its behalf by
Zhanet Terzieva-Hanyova Director Company Registration No. 9586016
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MILLA TERZZIE LTD Notes to the Accounts for the year ended 11 May 2024
1
Statutory information
MILLA TERZZIE LTD is a private company, limited by shares, registered in England and Wales, registration number 9586016. The registered office is 7 JUPP ROAD WEST, LONDON, E15 2HS, UNITED KINGDOM.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 12 May 2023
347 
8,077 
1,622 
10,046 
At 11 May 2024
347 
8,077 
1,622 
10,046 
Depreciation
At 12 May 2023
218 
5,082 
1,021 
6,321 
Charge for the year
23 
539 
108 
670 
At 11 May 2024
241 
5,621 
1,129 
6,991 
Net book value
At 11 May 2024
106 
2,456 
493 
3,055 
At 11 May 2023
129 
2,995 
601 
3,725 
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MILLA TERZZIE LTD Notes to the Accounts for the year ended 11 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6 
- 
Trade debtors
26,360 
(5,456)
Other debtors
- 
6,818 
26,366 
1,362 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,967 
21,761 
VAT
17,748 
87 
Trade creditors
- 
(5,553)
Taxes and social security
4,905 
3,517 
Other creditors
- 
(425)
Loans from directors
(2)
- 
Accruals
- 
(20)
41,618 
19,367 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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