Company registration number NI644045 (Northern Ireland)
MILFORD BIOGAS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MILFORD BIOGAS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,063,199
962,988
Current assets
167,857
149,277
Prepayments and accrued income
8,446
6,789
Creditors: amounts falling due within one year
(1,068,862)
(960,706)
Net current liabilities
(892,559)
(804,640)
Total assets less current liabilities
170,640
158,348
Creditors: amounts falling due after more than one year
(86,210)
(37,539)
Provisions for liabilities
(162,707)
Net assets/(liabilities)
84,430
(41,898)
Capital and reserves
84,430
(41,898)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Milford Biogas Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 57 Hill Street, Milford, Co. Armagh, Northern Ireland, BT60 3NZ.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MILFORD BIOGAS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 25 November 2024
Mr Luke Mackle
Director
Company registration number NI644045 (Northern Ireland)