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Registered Number: SC411158
Scotland

 

 

 

MILTON ACCOUNTANCY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner Accountancy Ltd.
31 January 2024



....................................................

Turner Accountancy Ltd.

101 Park Street

Motherwell
ML1 1PF
31 January 2025
1
 
 
Notes
 
2024
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,162    1,515 
1,162    1,515 
Current assets      
Debtors 10,150   
Cash at bank and in hand 1,108    13,668 
11,258    13,668 
Creditors: amount falling due within one year (12,095)   (6,401)
Net current assets (837)   7,267 
 
Total assets less current liabilities 325    8,782 
Creditors: amount falling due after more than one year   (5,215)
Provisions for liabilities (221)  
Net assets 104    3,567 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 4    3,467 
Shareholders' funds 104    3,567 
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Lyn Zambonini
Director
2
General Information
Milton Accountancy Limited is a private company, limited by shares, registered in Scotland, registration number SC411158, registration address 7b Milton Street, Carluke, ML8 5BL.

The presentation currency is £ sterling.
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 1,515    1,515 
Additions  
Disposals  
At 31 January 2024 1,515    1,515 
Depreciation
At 01 December 2022  
Charge for period 353    353 
On disposals  
At 31 January 2024 353    353 
Net book values
Closing balance as at 31 January 2024 1,162    1,162 
Opening balance as at 01 December 2022 1,515    1,515 


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