MILLINGTON INTERIORS LIMITED

MILLINGTON INTERIORS LIMITED

MILLINGTON INTERIORS LIMITED - Company Information

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1 December 2020 false No description of principal activity Taxfiler 2022.4.1 11061214business:PrivateLimitedCompanyLtd2020-12-012021-11-30 110612142020-11-30 110612142020-12-012021-11-30 11061214business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11061214business:FullAccounts2020-12-012021-11-30 110612142021-11-30 11061214business:Director12020-12-012021-11-30 11061214business:Director22020-12-012021-11-30 11061214business:RegisteredOffice2020-12-012021-11-30 110612142020-11-30 11061214core:WithinOneYear2021-11-30 11061214core:WithinOneYear2020-11-30 11061214core:AfterOneYear2021-11-30 11061214core:AfterOneYear2020-11-30 11061214core:ShareCapital2021-11-30 11061214core:ShareCapital2020-11-30 11061214core:RetainedEarningsAccumulatedLosses2021-11-30 11061214core:RetainedEarningsAccumulatedLosses2020-11-30 11061214business:SmallEntities2020-12-012021-11-30 11061214countries:EnglandWales2020-12-012021-11-30 11061214core:ComputerEquipment2020-12-012021-11-30 11061214core:ComputerEquipment2020-11-30 11061214core:ComputerEquipment2021-11-30 110612142019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11061214 (England and Wales)
MILLINGTON INTERIORS LIMITED Unaudited accounts for the year ended 30 November 2021
MILLINGTON INTERIORS LIMITED Unaudited accounts Contents
Page
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MILLINGTON INTERIORS LIMITED Company Information for the year ended 30 November 2021
Directors
Yvonne Evans Caroline MacGloin
Company Number
11061214 (England and Wales)
Registered Office
The Old Forge Quality Street Merstham Redhill RH1 3BB UK
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MILLINGTON INTERIORS LIMITED for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MILLINGTON INTERIORS LIMITED for the year ended 30 November 2021 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of MILLINGTON INTERIORS LIMITED, as a body, in accordance with the terms of our engagement letter dated 22 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of MILLINGTON INTERIORS LIMITED and state those matters that we have agreed to state to the Board of Directors of MILLINGTON INTERIORS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MILLINGTON INTERIORS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MILLINGTON INTERIORS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MILLINGTON INTERIORS LIMITED. You consider that MILLINGTON INTERIORS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MILLINGTON INTERIORS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 19 May 2022
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MILLINGTON INTERIORS LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
519 
648 
Current assets
Inventories
- 
13,750 
Cash at bank and in hand
25,959 
25,926 
25,959 
39,676 
Creditors: amounts falling due within one year
5
(14,238)
(17,014)
Net current assets
11,721 
22,662 
Total assets less current liabilities
12,240 
23,310 
Creditors: amounts falling due after more than one year
6
(7,769)
(11,886)
Net assets
4,471 
11,424 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,469 
11,422 
Shareholders' funds
4,471 
11,424 
For the year ending 30 November 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 23 May 2022 and were signed on its behalf by
Yvonne Evans Director Company Registration No. 11061214
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MILLINGTON INTERIORS LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
MILLINGTON INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11061214. The registered office is The Old Forge Quality Street, Merstham, Redhill, RH1 3BB, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
810 
At 30 November 2021
810 
Depreciation
At 1 December 2020
162 
Charge for the year
129 
At 30 November 2021
291 
Net book value
At 30 November 2021
519 
At 30 November 2020
648 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
13,638 
16,414 
Accruals
600 
600 
14,238 
17,014 
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MILLINGTON INTERIORS LIMITED Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Taxes and social security
7,769 
11,886 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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