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Registered number: 14471566
Milkybk Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14471566
30 November 2024 30 November 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,815 2,840
2,815 2,840
CURRENT ASSETS
Debtors 5 35,713 -
Cash at bank and in hand 3,392 -
39,105 -
Creditors: Amounts Falling Due Within One Year 6 (7,820 ) (2,839 )
NET CURRENT ASSETS (LIABILITIES) 31,285 (2,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,100 1
NET ASSETS 34,100 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 34,099 -
SHAREHOLDERS' FUNDS 34,100 1
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J King
Director
16/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Milkybk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14471566 . The registered office is First Floor Flat 39 Church Balk, Edenthorpe, Doncaster, DN23 2LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 2,840
Additions 828
As at 30 November 2024 3,668
Depreciation
As at 1 December 2023 -
Provided during the period 853
As at 30 November 2024 853
Net Book Value
As at 30 November 2024 2,815
As at 1 December 2023 2,840
Page 2
Page 3
5. Debtors
30 November 2024 30 November 2023
as restated
£ £
Due within one year
Other debtors 35,713 -
6. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 November 2023
as restated
£ £
Other creditors 500 2,839
Taxation and social security 7,320 -
7,820 2,839
7. Share Capital
30 November 2024 30 November 2023
as restated
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
Included within Debtors is an amount of £35,713 (2023: £2,839 owed to) owed by the director as at the balance sheet date. Interest has been charged of £482 (2023: £Nil) at the HMRC official rates. The maximum balance outstanding during the year was £35,713.
Page 3