Milner Homes (York) Limited 06837065 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Buildings/Property Refurb Digita Accounts Production Advanced 6.30.9574.0 true 06837065 2023-04-01 2024-03-31 06837065 2024-03-31 06837065 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06837065 bus:Micro-entities 2023-04-01 2024-03-31 06837065 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06837065 bus:FilletedAccounts 2023-04-01 2024-03-31 06837065 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06837065 bus:RegisteredOffice 2023-04-01 2024-03-31 06837065 bus:Director1 2023-04-01 2024-03-31 06837065 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06837065 countries:England 2023-04-01 2024-03-31 06837065 2022-04-01 2023-03-31 06837065 2023-03-31 06837065 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06837065

Milner Homes (York) Limited

Unaudited Filleted Accounts

for the Year Ended 31 March 2024

 

Milner Homes (York) Limited

(Registration number: 06837065)

Balance Sheet

31 March 2024

2024
£

2023
£

Fixed assets

7,617

5,700

Current assets

156,988

625,589

Creditors: Amounts falling due within one year

(3,048)

(437,163)

Net current assets

153,940

188,426

Total assets less current liabilities

161,557

194,126

Accruals and deferred income

(1,300)

(1,250)

 

160,257

192,876

Capital and reserves

160,257

192,876

 

Milner Homes (York) Limited

(Registration number: 06837065)

Balance Sheet

31 March 2024

1

General information

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

The address of its registered office is:
Cross Gate Farm
Cattal Moor Lane
Cattal
York
North Yorkshire
YO26 7QH

These financial statements were authorised for issue by the director on 13 November 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 - 2).

For the financial year ending 31 March 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 Profit and Loss Account.

Approved and authorised by the director on 13 November 2024.
 

.........................................

N. Milner
Director