Company registration number:
09651772
Milky Way Logistics Limited
Unaudited filleted financial statements
30 June 2024
Milky Way Logistics Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Milky Way Logistics Limited
Directors and other information
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Director |
Honey Tousy Panah |
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Company number |
09651772 |
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Registered office |
Office 141 |
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8 Shepherd Market |
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Mayfair |
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London |
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W1J 7JY |
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Milky Way Logistics Limited
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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703 |
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1,077 |
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_______ |
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_______ |
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Current assets |
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5,713 |
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9,591 |
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Prepayments and accrued income |
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279 |
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816 |
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_______ |
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_______ |
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5,992 |
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10,407 |
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Creditors: amounts falling due within one year |
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(
1,193) |
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(
6,179) |
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_______ |
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_______ |
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Net current assets |
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4,799 |
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4,228 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,502 |
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5,305 |
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Creditors: amounts falling due after more than one year |
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(
4,600) |
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(
7,000) |
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Accruals and deferred income |
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(
825) |
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(
825) |
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_______ |
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_______ |
Net assets/(liabilities) |
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77 |
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(
2,520) |
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_______ |
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_______ |
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Capital and reserves |
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77 |
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(
2,520) |
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_______ |
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_______ |
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Notes to the financial statements
Milky Way Logistics Limited
Year ended 30 June 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Honey Tousy Panah |
(
714) |
(
1,381) |
2,000 |
(
95) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Honey Tousy Panah |
(
2,614) |
1,900 |
- |
(
714) |
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_______ |
_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 March 2025
, and are signed on behalf of the board by:
Honey Tousy Panah
Director
Company registration number:
09651772
The company is a private company limited by shares, registered in England and Wales.