Company Registration No. SC664896 (Scotland)
CHRIS AT MILNE LTD
Unaudited accounts
for the year ended 30 June 2024
CHRIS AT MILNE LTD
Unaudited accounts
Contents
CHRIS AT MILNE LTD
Company Information
for the year ended 30 June 2024
Director
Christopher Milne
Company Number
SC664896 (Scotland)
Registered Office
12 KINGSLAND DRIVE
GLASGOW
G52 2NE
SCOTLAND
CHRIS AT MILNE LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
5,990
33,848
Creditors: amounts falling due within one year
670
(9,223)
Net current assets
19,495
37,460
Called up share capital
1
1
Profit and loss account
19,690
37,850
Shareholders' funds
19,691
37,851
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2025 and were signed on its behalf by
Christopher Milne
Director
Company Registration No. SC664896
CHRIS AT MILNE LTD
Notes to the Accounts
for the year ended 30 June 2024
CHRIS AT MILNE LTD is a private company, limited by shares, registered in Scotland, registration number SC664896. The registered office is 12 KINGSLAND DRIVE, GLASGOW, G52 2NE, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciated at 25% on a straight line basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
12,835
12,835
CHRIS AT MILNE LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,713
5,607
Loans from directors
(6,383)
3,616
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).