Millway Care Limited


1 February 2021 false No description of principal activity Taxfiler 2022.11.1 13177053business:PrivateLimitedCompanyLtd2021-02-012022-02-28 131770532021-01-31 131770532021-02-012022-02-28 13177053business:AuditExempt-NoAccountantsReport2021-02-012022-02-28 13177053business:FullAccounts2021-02-012022-02-28 131770532022-02-28 13177053business:Director12021-02-012022-02-28 13177053business:Director22021-02-012022-02-28 13177053business:Director32021-02-012022-02-28 13177053business:Director42021-02-012022-02-28 13177053business:Director62021-02-012022-02-28 13177053business:CompanySecretary12021-02-012022-02-28 13177053business:RegisteredOffice2021-02-012022-02-28 131770532021-02-28 13177053core:ShareCapital2022-02-28 13177053core:ShareCapital2021-02-28 13177053core:RetainedEarningsAccumulatedLosses2022-02-28 13177053core:RetainedEarningsAccumulatedLosses2021-02-28 13177053business:SmallEntities2021-02-012022-02-28 13177053countries:EnglandWales2021-02-012022-02-28 13177053core:WithinOneYear2022-02-28 13177053core:WithinOneYear2021-02-28 131770532020-02-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13177053 (England and Wales)
Millway Care Limited Unaudited accounts for the period from 1 February 2021 to 28 February 2022
Millway Care Limited Unaudited accounts Contents
Page
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Millway Care Limited Company Information for the period from 1 February 2021 to 28 February 2022
Directors
Peter Njoroge Gori Vimbai John Mpezeni Baldev Bharaj Lram Limited
Secretary
John Mpezeni
Company Number
13177053 (England and Wales)
Registered Office
32A Millway Northampton Northants NN5 6ES UK
Accountants
John Mpezeni 21 Vicarage Farm Road Wellingborough Northants NN8 5BY
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Millway Care Limited Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
1,026 
- 
Cash at bank and in hand
2,348 
- 
3,374 
- 
Net current assets
3,374 
- 
Net assets
3,374 
- 
Capital and reserves
Called up share capital
12,500 
- 
Profit and loss account
(9,126)
- 
Shareholders' funds
3,374 
- 
For the period ending 28 February 2022 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 24 November 2022 and were signed on its behalf by
Peter Njoroge Director Company Registration No. 13177053
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Millway Care Limited Notes to the Accounts for the period from 1 February 2021 to 28 February 2022
1
Statutory information
Millway Care Limited is a private company, limited by shares, registered in England and Wales, registration number 13177053. The registered office is 32A Millway, Northampton, Northants, NN5 6ES, 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 period, 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
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
1,026 
- 
5
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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