MILOS MARBLES LIMITED

Company Registration Number:
09064762 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MILOS MARBLES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MILOS MARBLES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: MILOSZ WOLINSKI
Registered office: 14
St Albans Road
Hemel Hempstead
Herts
HP2 4BD
Company Registration Number: 09064762 (England and Wales)

MILOS MARBLES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,210 2,160
Total current assets: 1,210 2,160
Creditors: amounts falling due within one year: 4 ( 103 ) ( 940 )
Net current assets (liabilities): 1,107 1,220
Total assets less current liabilities: 1,107 1,220
Total net assets (liabilities): 1,107 1,220

The notes form part of these financial statements

MILOS MARBLES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,007 1,120
Shareholders funds: 1,107 1,220

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: MILOSZ WOLINSKI
Status: Director

The notes form part of these financial statements

MILOS MARBLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

MILOS MARBLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MILOS MARBLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MILOS MARBLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 103 940
Total 103 940