Millennium Spirit Limited
Millennium Spirit Limited
Registered number: SC625320
Unaudited Financial Statements
For The Year Ended
31 March 2022
RS Hospitality Solutions
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Millennium Spirit Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
SC625320
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
|
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| Prepayments and accrued income |
|
|
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2021: 13)
2.
Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts | 48,039 | 50,000 |
3.
Other Commitments
At the Balance Sheet date the company had total commitments under operating leases of £105,625 (2021: £151,396).
4.
General Information
Millennium Spirit Limited
is a private company, limited by shares, incorporated in Scotland, registered number
SC625320
. The registered office is Macsorleys , 42 Jamaica Street, Glasgow, Scotland, G1 4QG.
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Millennium Spirit Limited
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
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Director
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