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COMPANY REGISTRATION NUMBER: 08563139
Milestone Concierge Services Limited
Filleted Unaudited Financial Statements
31 March 2024
Milestone Concierge Services Limited
Financial Statements
Year Ended 31 March 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Milestone Concierge Services Limited
Statement of Financial Position
31 March 2024
Period from
Year to
1 Jul 22 to
31 Mar 24
31 Mar 23
£
£
£
Fixed assets
6
-
----
----
Current assets
613,537
532,510
Creditors: amounts falling due within one year
110,451
27,298
---------
---------
Net Current Assets
503,086
505,212
---------
---------
Total Assets Less Current Liabilities
503,092
505,212
Creditors: amounts falling due after more than one year
500,000
500,000
Accruals and deferred income
2,460
1,000
---------
---------
632
4,212
---------
---------
Capital and reserves
632
4,212
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors had interest-free loans from the company as follows:
At 1 April 2023 Advances to the directors Repaid in year At 31 March 2024
£ £
M & J Heath 44,320 233,216 - 277,536
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 March 2025 , and are signed on behalf of the board by:
Mr M Heath
Director
Company registration number: 08563139
The company is a private company limited by shares, registered in England. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.