Milliken White & Company Limited NI000339 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is manufacture of household textiles Digita Accounts Production Advanced 6.30.9574.0 true Mr Brian Peter Johnston Helen Elizabeth Wilson NI000339 2024-01-01 2024-12-31 NI000339 2024-12-31 NI000339 core:RetainedEarningsAccumulatedLosses 2024-12-31 NI000339 core:ShareCapital 2024-12-31 NI000339 core:CurrentFinancialInstruments 2024-12-31 NI000339 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI000339 bus:FRS102 2024-01-01 2024-12-31 NI000339 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI000339 bus:FullAccounts 2024-01-01 2024-12-31 NI000339 bus:Director1 2024-01-01 2024-12-31 NI000339 bus:Director2 2024-01-01 2024-12-31 NI000339 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 NI000339 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI000339 countries:AllCountries 2024-01-01 2024-12-31 NI000339 2023-12-31 NI000339 core:RetainedEarningsAccumulatedLosses 2023-12-31 NI000339 core:ShareCapital 2023-12-31 NI000339 core:CurrentFinancialInstruments 2023-12-31 NI000339 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP

Registration number: NI000339

Milliken White & Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Milliken White & Company Limited

(Registration number: NI000339)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

7,535

7,535

Current assets

 

Debtors

2,292

2,292

Cash at bank and in hand

 

590

590

 

2,882

2,882

Creditors: Amounts falling due within one year

(2,882)

(2,882)

Net current assets/(liabilities)

 

-

-

Net assets

 

7,535

7,535

Capital and reserves

 

Called up share capital

605

605

Retained earnings

6,930

6,930

Shareholders' funds

 

7,535

7,535

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

.........................................
Mr Brian Peter Johnston
Director