SPILT MILK FOOD BAR LIMITED

Company Registration Number:
12200867 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SPILT MILK FOOD BAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SPILT MILK FOOD BAR LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Ako Nadir
Registered office: 31-33
High Street
Carshalton
GBR
SM5 3AX
Company Registration Number: 12200867 (England and Wales)

SPILT MILK FOOD BAR LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 27,555 27,555
Current assets: 4,129 880
Prepayments and accrued income: 8,000 8,000
Creditors: amounts falling due within one year: ( 36,322 ) ( 21,622 )
Net current assets (liabilities): ( 24,193 ) ( 12,742 )
Total assets less current liabilities: 3,362 14,813
Creditors: amounts falling due after more than one year: ( 8,516 ) ( 23,703 )
Total net assets (liabilities): ( 5,154 ) ( 8,890 )
Capital and reserves: ( 5,154 ) ( 8,890 )

SPILT MILK FOOD BAR LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Ako Nadir
Status: Director

The notes form part of these financial statements

SPILT MILK FOOD BAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 7

SPILT MILK FOOD BAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No