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REGISTERED NUMBER: 13901682 (England and Wales)













MillieMae Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024






MillieMae Limited (Registered number: 13901682)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MillieMae Limited

Company Information
for the year ended 29 February 2024







DIRECTORS: Mrs J Holmes
J Holmes





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle-under-Lyme
Staffordshire
ST5 7JB





REGISTERED NUMBER: 13901682 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

MillieMae Limited (Registered number: 13901682)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,447 880

CURRENT ASSETS
Stocks 14,220 14,640
Debtors 5 65,780 45,095
Cash at bank 20,137 25,185
100,137 84,920
CREDITORS
Amounts falling due within one year 6 97,909 81,489
NET CURRENT ASSETS 2,228 3,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,675

4,311

CAPITAL AND RESERVES
Called up share capital 202 202
Retained earnings 3,473 4,109
3,675 4,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MillieMae Limited (Registered number: 13901682)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:




J Holmes - Director



Mrs J Holmes - Director


MillieMae Limited (Registered number: 13901682)

Notes to the Financial Statements
for the year ended 29 February 2024

1. STATUTORY INFORMATION

MillieMae Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023 - 1,314 1,314
Additions 1,335 - 1,335
At 29 February 2024 1,335 1,314 2,649
DEPRECIATION
At 1 March 2023 - 434 434
Charge for year 334 434 768
At 29 February 2024 334 868 1,202
NET BOOK VALUE
At 29 February 2024 1,001 446 1,447
At 28 February 2023 - 880 880

MillieMae Limited (Registered number: 13901682)

Notes to the Financial Statements - continued
for the year ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 65,780 29,368
Other debtors - 15,727
65,780 45,095

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,964 12,041
Taxation and social security 18,304 7,800
Other creditors 73,641 61,648
97,909 81,489