L Milburn Builders & Plasterers Limited 04844666 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of building and plastering. Digita Accounts Production Advanced 6.30.9574.0 true 04844666 2023-09-01 2024-08-31 04844666 2024-08-31 04844666 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04844666 bus:Micro-entities 2023-09-01 2024-08-31 04844666 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04844666 bus:FilletedAccounts 2023-09-01 2024-08-31 04844666 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04844666 bus:RegisteredOffice 2023-09-01 2024-08-31 04844666 bus:Director1 2023-09-01 2024-08-31 04844666 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04844666 countries:England 2023-09-01 2024-08-31 04844666 2022-09-01 2023-08-31 04844666 2023-08-31 04844666 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04844666

L Milburn Builders & Plasterers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

L Milburn Builders & Plasterers Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

L Milburn Builders & Plasterers Limited

(Registration number: 04844666)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,312

2,466

Current assets

99,942

85,764

Prepayments and accrued income

775

663

Creditors: Amounts falling due within one year

(13,857)

(12,099)

Net current assets

86,860

74,328

Total assets less current liabilities

89,172

76,794

Accruals and deferred income

(874)

(816)

 

88,298

75,978

Capital and reserves

88,298

75,978

1

General information

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

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH

These financial statements were authorised for issue by the director on 25 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 2 (2023 - 2).

For the financial year ending 31 August 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.

 

L Milburn Builders & Plasterers Limited

(Registration number: 04844666)
Balance Sheet as at 31 August 2024

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 25 November 2024
 

.........................................
Mr L Milburn
Director