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REGISTERED NUMBER: 06221864 (England and Wales)












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: G R Thomas





Secretary: Philip Laney & Jolly Limited





Registered office: 23 Worcester Road
Malvern
Worcestershire
WR14 4QY





Registered number: 06221864 (England and Wales)





Accountants: Allan Brown ( A& T Services Ltd)
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 309 3,766

Creditors
Amounts falling due within one year 4 300 300
Net current assets 9 3,466
Total assets less current liabilities 9 3,466

Reserves
Income and expenditure account 9 3,466
9 3,466

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





G R Thomas - Director


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 private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 300 300