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
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
MILLA TERZZIE LTD
Statement of financial position
as at 11 May 2024
Tangible assets
3,055
3,725
Cash at bank and in hand
15,777
1,526
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)
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
MILLA TERZZIE LTD
Notes to the Accounts
for the year ended 11 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 11 May 2024
106
2,456
493
3,055
At 11 May 2023
129
2,995
601
3,725
MILLA TERZZIE LTD
Notes to the Accounts
for the year ended 11 May 2024
Amounts falling due within one year
Trade debtors
26,360
(5,456)
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,967
21,761
Taxes and social security
4,905
3,517
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).