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REGISTERED NUMBER: 14789457 (England and Wales)















Millward Renovations Ltd

Unaudited Financial Statements

for the Period 10 April 2023 to 31 March 2024






Millward Renovations Ltd (Registered number: 14789457)






Contents of the Financial Statements
for the Period 10 April 2023 to 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Millward Renovations Ltd

Company Information
for the Period 10 April 2023 to 31 March 2024







DIRECTORS: M D Smith
J E W Holdsworth





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: 235 City Way
Rochester
Kent
ME1 2TL





REGISTERED NUMBER: 14789457 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Millward Renovations Ltd (Registered number: 14789457)

Statement of Financial Position
31 March 2024

Notes £   
CURRENT ASSETS
Inventories 270,129
Cash at bank 49
270,178
CREDITORS
Amounts falling due within one year 4 272,952
NET CURRENT LIABILITIES (2,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,774 )

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings (2,874 )
SHAREHOLDERS' FUNDS (2,774 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

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 26 November 2024 and were signed on its behalf by:




J E W Holdsworth - Director



M D Smith - Director


Millward Renovations Ltd (Registered number: 14789457)

Notes to the Financial Statements
for the Period 10 April 2023 to 31 March 2024

1. STATUTORY INFORMATION

Millward Renovations Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

At the year end the company had net liabilities of £2,774. Included within creditors is an amount of £30,342 owed to the directors and £239,780 owed to companies controlled by a directors..
The company is dependent on the financial support of the directors, who have continued to provide this support since the year end. The directors have also confirmed that they will not withdraw the sums due to them until there are sufficient funds to do so.
On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.

Inventories
Inventories are measured at the lower of cost and estimated selling price less costs to complete and sell.
In respect of work in progress and finished goods, cost includes an appropriate proportion of attributable overheads according to the stage of manufacture/completion.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,390
Other creditors 271,562
272,952

Millward Renovations Ltd (Registered number: 14789457)

Notes to the Financial Statements - continued
for the Period 10 April 2023 to 31 March 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

The following shares were allotted and fully paid for cash at par during the period:

50 Ordinary A shares of £1 each
50 Ordinary B shares of £1 each