7 July 2023 false No description of principal activity Taxfiler 2024.6 14988964business:PrivateLimitedCompanyLtd2023-07-072024-07-31 149889642023-07-06 149889642023-07-072024-07-31 14988964business:AuditExempt-NoAccountantsReport2023-07-072024-07-31 14988964business:FilletedAccounts2023-07-072024-07-31 149889642024-07-31 14988964business:Director12023-07-072024-07-31 14988964business:Director22023-07-072024-07-31 14988964business:RegisteredOffice2023-07-072024-07-31 14988964core:WithinOneYear2024-07-31 14988964core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14988964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14988964core:PreviouslyStatedAmount2024-07-31 14988964business:SmallEntities2023-07-072024-07-31 14988964countries:EnglandWales2023-07-072024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14988964 (England and Wales)
Millington Group Limited Unaudited accounts for the period from 7 July 2023 to 31 July 2024
Millington Group Limited Unaudited accounts Contents
Page
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Millington Group Limited Company Information for the period from 7 July 2023 to 31 July 2024
Directors
Louis Millington Louis Millington
Company Number
14988964 (England and Wales)
Registered Office
Vroom Tanlan Ffynnongroyw Holywell Clwyd CH8 9UU Wales
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Millington Group Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Inventories
33,000 
Cash at bank and in hand
20,581 
53,581 
Creditors: amounts falling due within one year
(49,360)
Net current assets
4,221 
Net assets
4,221 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,121 
Shareholders' funds
4,221 
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 5 November 2024 and were signed on its behalf by
Louis Millington Director Company Registration No. 14988964
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Millington Group Limited Notes to the Accounts for the period from 7 July 2023 to 31 July 2024
1
Statutory information
Millington Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14988964. The registered office is Vroom, Tanlan, Ffynnongroyw, Holywell, Clwyd, CH8 9UU, Wales.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
382 
Taxes and social security
2,693 
Loans from directors
45,385 
Accruals
900 
49,360 
5
Average number of employees
During the period the average number of employees was 0.
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