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Registration number: 13212098

MILSJR Cyf

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 May 2024

 

MILSJR Cyf

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

MILSJR Cyf

(Registration number: 13212098)
Abridged Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

253,705

253,705

Current assets

 

Debtors

36,536

17,563

Cash at bank and in hand

 

21,399

6,650

 

57,935

24,213

Creditors: Amounts falling due within one year

(176,534)

(171,271)

Net current liabilities

 

(118,599)

(147,058)

Net assets

 

135,106

106,647

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

135,006

106,547

Total equity

 

135,106

106,647

For the financial year ending 31 May 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 22 February 2025
 

Mrs S Beynon

Director

 

MILSJR Cyf

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hen Goitre
Hendy
Pontarddulais
Swansea
SA4 0YQ

These financial statements were authorised for issue by the director on 22 February 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Investments

Total
£

Cost or valuation

At 1 June 2023

253,705

Provision

Carrying amount

At 31 May 2024

253,705

At 31 May 2023

253,705