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Registered Number: 14066940
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2024

for

MILTON ROAD ESTATE LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 464,000   
464,000   
Current assets      
Cash at bank and in hand 6,028    33 
Creditors: amount falling due within one year (15,711)  
Net current assets (9,683)   33 
 
Total assets less current liabilities 454,317    33 
Creditors: amount falling due after more than one year (491,251)  
Net assets (36,934)   33 
 

Capital and reserves
     
Called up share capital 33    33 
Profit and loss account (36,967)  
Shareholders' funds (36,934)   33 
 


For the year ended 30 April 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 20 January 2025 and were signed by:


-------------------------------
Miss Rosemary Abimbola OGUNMOSUNLE
Director
1
  Equity share capital   Retained Earnings   Total
£ £ £
Total comprehensive income for the year
Shares issued 33  33 
Total investments by and distributions to owners 33  33 
At 30 April 2023 33  33 
At 01 May 2023 33  33 
Profit for the year (36,967) (36,967)
Total comprehensive income for the year (36,967) (36,967)
Total investments by and distributions to owners
At 30 April 2024 33  (36,967) (36,934)
2
General Information
MILTON ROAD ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 14066940, registration address 132 SANDHURST ROAD, LONDON ENGLAND, LONDON, N9 8BG.
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.
2.

Average number of employees

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