REGISTERED NUMBER: |
Millward Renovations Ltd |
Unaudited Financial Statements |
for the Period 10 April 2023 to 31 March 2024 |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 were approved by the Board of Directors and authorised for issue on |
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 |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Other creditors |
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: | £ |
Ordinary A | £1 | 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 |