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Company Registration No. 08868620 (England and Wales)
Milligans North East Limited Unaudited accounts for the year ended 31 December 2024
Milligans North East Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Milligans North East Limited Company Information for the year ended 31 December 2024
Director
Louise Milligan
Company Number
08868620 (England and Wales)
Registered Office
UNIT G1 METROPOLITAN HOUSE LONGRIGG ROAD SWALWELL GATESHEAD NE16 3AS
Accountants
Jeanette Dickson
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Milligans North East Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
18,559
16,216
Cash at bank and in hand
8,240
2,070
26,799
18,286
Creditors: amounts falling due within one year
5
(17,201)
(8,720)
Net current assets
9,598
9,566
Net assets
9,598
9,566
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,597
9,565
Shareholders' funds
9,598
9,566
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Louise Milligan Director Company Registration No. 08868620
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Milligans North East Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Milligans North East Limited is a private company, limited by shares, registered in England and Wales, registration number 08868620. The registered office is UNIT G1 METROPOLITAN HOUSE LONGRIGG ROAD, SWALWELL, GATESHEAD, NE16 3AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
759
742
Other debtors
17,800
15,474
18,559
16,216
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
7,939
8,527
Other creditors
9,262
193
17,201
8,720
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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