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Registered Number: 12120314
England & Northern Ireland

 

 

 

MILAN HOME IMPROVEMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 400    600 
400    600 
Current assets      
Cash at bank and in hand 1,153    440 
Creditors: amount falling due within one year 4 (1,552)   (1,039)
Net current assets (399)   (599)
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account  
Shareholders' funds 1    1 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 17 January 2025 and were signed by:


-------------------------------
Mr Milan Joksimovic
Director
1
General Information
Milan Home Improvement Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 12120314, registration address 102 PULLMAN COURT, LONDON, SW2 4SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 August 2023 800    800 
Additions  
Disposals  
At 31 July 2024 800    800 
Depreciation
At 01 August 2023 200    200 
Charge for year 200    200 
On disposals  
At 31 July 2024 400    400 
Net book values
Closing balance as at 31 July 2024 400    400 
Opening balance as at 01 August 2023 600    600 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 126    22 
PAYE & Social Security 240   
Directors' Current Accounts 1,186    1,017 
1,552    1,039 

2