M A Millward Ltd - Accounts to registrar (filleted) - small 18.2

M A Millward Ltd - Accounts to registrar (filleted) - small 18.2

M A MILLWARD LTD - Company Information

Print Friendly Version

IRIS Accounts Production v20.1.0.635 08895751 director 1.2.19 31.1.20 31.1.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088957512019-01-31088957512020-01-31088957512019-02-012020-01-31088957512018-01-31088957512018-02-012019-01-31088957512019-01-3108895751ns16:EnglandWales2019-02-012020-01-3108895751ns15:PoundSterling2019-02-012020-01-3108895751ns11:Director12019-02-012020-01-3108895751ns11:PrivateLimitedCompanyLtd2019-02-012020-01-3108895751ns11:Micro-entities2019-02-012020-01-3108895751ns11:AuditExempt-NoAccountantsReport2019-02-012020-01-3108895751ns11:FullAccounts2019-02-012020-01-3108895751ns11:RegisteredOffice2019-02-012020-01-3108895751ns6:CurrentFinancialInstruments2020-01-3108895751ns6:CurrentFinancialInstruments2019-01-31
REGISTERED NUMBER: 08895751 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2020

FOR

M A MILLWARD LTD
M A MILLWARD LTD (BY SHARES) (REGISTERED NUMBER: 08895751)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020




Page

Company Information 1

Balance Sheet 2


M A MILLWARD LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2020







DIRECTOR: Mr Martin Millward





REGISTERED OFFICE: 24 Church Street
Hartlepool
Cleveland
TS24 7DH





REGISTERED NUMBER: 08895751 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
275 High Street
Northallerton
North Yorkshire
DL7 8DW
Page 1
M A MILLWARD LTD (BY SHARES) (REGISTERED NUMBER: 08895751)

BALANCE SHEET
31 JANUARY 2020

2020 2019
£    £    £    £   
FIXED ASSETS 533 715

CURRENT ASSETS 32,263 32,579

CREDITORS
Amounts falling due within one year (18,266 ) (18,406 )
NET CURRENT ASSETS 13,997 14,173
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,530
14,888

CAPITAL AND RESERVES 14,530 14,888

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2019 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 April 2020 and were
signed by:




Mr Martin Millward - Director


Page 2