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REGISTERED NUMBER: 03559551 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

MILLENNIUM CARPENTRY & JOINERY SERVICES
LIMITED

MILLENNIUM CARPENTRY & JOINERY SERVICES
LIMITED (REGISTERED NUMBER: 03559551)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MILLENNIUM CARPENTRY & JOINERY SERVICES
LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTORS: R A Ayres
S M Ward





SECRETARY: Mrs C D Ayres





REGISTERED OFFICE: 18 Mackenzie Crescent
Burncross
Sheffield
South Yorkshire
S35 1US





REGISTERED NUMBER: 03559551 (England and Wales)





ACCOUNTANTS: Hodgson & Oldfield
Aizlewood's Mill
Nursery Street
Sheffield
S3 8GG

MILLENNIUM CARPENTRY & JOINERY SERVICES
LIMITED (REGISTERED NUMBER: 03559551)

BALANCE SHEET
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 486 626

CURRENT ASSETS
Debtors 5 537 431
Cash at bank 1,685 1,464
2,222 1,895
CREDITORS
Amounts falling due within one year 6 3,306 4,290
NET CURRENT LIABILITIES (1,084 ) (2,395 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(598

)

(1,769

)

PROVISIONS FOR LIABILITIES 65 -
NET LIABILITIES (663 ) (1,769 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (665 ) (1,771 )
SHAREHOLDERS' FUNDS (663 ) (1,769 )

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

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

MILLENNIUM CARPENTRY & JOINERY SERVICES
LIMITED (REGISTERED NUMBER: 03559551)

BALANCE SHEET - continued
31 May 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 15 January 2025 and were signed on its behalf by:





S M Ward - Director


MILLENNIUM CARPENTRY & JOINERY SERVICES
LIMITED (REGISTERED NUMBER: 03559551)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Millennium Carpentry & Joinery Services 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.

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


Monetary amounts in these financial statements are rounded to the nearest £.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year 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 balance sheet date.


MILLENNIUM CARPENTRY & JOINERY SERVICES
LIMITED (REGISTERED NUMBER: 03559551)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 5,879 14,300 1,982 22,161
DEPRECIATION
At 1 June 2023 5,632 13,925 1,978 21,535
Charge for year 47 93 - 140
At 31 May 2024 5,679 14,018 1,978 21,675
NET BOOK VALUE
At 31 May 2024 200 282 4 486
At 31 May 2023 247 375 4 626

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 537 431

MILLENNIUM CARPENTRY & JOINERY SERVICES
LIMITED (REGISTERED NUMBER: 03559551)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors - 2
Taxation and social security 534 -
Other creditors 2,772 4,288
3,306 4,290

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own 100 percent of the issued share capital.

9. BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The directors have indicated that they will continue to financially support the company until it is able to meet its debts as they fall due. The financial statements do not include any adjustments which may be necessary should the directors withdraw this support.