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Company registration number: SC246724
P J Milligan Limited
Unaudited filleted financial statements
31 January 2024
P J Milligan Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P J Milligan Limited
Directors and other information
Directors Craig Hamilton
Secretary Craig Hamilton
Company number SC246724
Registered office 1 Millar Grove
Hamiltion
ML3 9BF
P J Milligan Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 23,900 -
_______ _______
Current assets 10,332 25,777
Creditors: amounts falling due within one year ( 2,293) ( 3,451)
_______ _______
Net current assets 8,039 22,326
_______ _______
Total assets less current liabilities 31,939 22,326
Creditors: amounts falling due after more than one year - ( 6,185)
_______ _______
Net assets 31,939 16,141
_______ _______
Capital and reserves 31,939 16,141
_______ _______
P J Milligan Limited
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
Craig Hamilton
Director
Company registration number: SC246724
The company is a private company limited by shares, registered in Scotland.