REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 30 April 2024 |
for |
Milestone Malvern Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 30 April 2024 |
for |
Milestone Malvern Limited |
Milestone Malvern Limited (Registered number: 06221864) |
Contents of the Financial Statements |
For The Year Ended 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Milestone Malvern Limited |
Company Information |
For The Year Ended 30 April 2024 |
Director: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
18/22 Church Street |
Malvern |
Worcestershire |
WR14 2AY |
Milestone Malvern Limited (Registered number: 06221864) |
Balance Sheet |
30 April 2024 |
30.4.24 | 30.4.23 |
Notes | £ | £ |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 4 |
Net current assets |
Total assets less current liabilities |
Reserves |
Income and expenditure account |
The director acknowledges his 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 surplus or deficit 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. |
The financial statements were approved by the director and authorised for issue on |
Milestone Malvern Limited (Registered number: 06221864) |
Notes to the Financial Statements |
For The Year Ended 30 April 2024 |
1. | STATUTORY INFORMATION |
Milestone Malvern Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the management charges received or receivable excluding rebates and value added tax. |
Turnover represents the contributions from the residents of the property for the current and future running costs of the property. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 30.4.23 |
£ | £ |
Other creditors |