Company Accounts for A & S MILWARD PROPERTY LIMITED

Company Accounts for A & S MILWARD PROPERTY LIMITED

A & S MILWARD PROPERTY LIMITED - Company Information

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Company Registration No. 04565590 (England and Wales)
A & S MILWARD PROPERTY LIMITED
Micro Entity Accounts
for the Period from 01 April 2021 to 31 March 2022

A & S MILWARD PROPERTY LIMITED

Annual report and statement of accounts for the period ending 31/03/2022

CONTENTS PAGE
Company information 2
Balance Sheet 3
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A & S MILWARD PROPERTY LIMITED

Financial statement for the period ended 31/03/2022

Company Information

1 Statutory Information
Company Number 04565590
Registered Office 30 MARKET PLACE
BELPER
Derbyshire
DE56 1FZ
2 Directors
Directors who held office during the period were:
Stephen MILWARD
Adrian MILWARD
MIDLANDS SECRETARIAL SERVICES LTD
Adrian MILWARD
MIDLANDS DIRECTOR SERVICES LTD
3 Principal Activity
Property Management
4 Employees
Average number of employees, including directors, during the year was as follows:
2022 1
2021 1
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A & S MILWARD PROPERTY LIMITED

Financial statement for the period ended 31/03/2022

Statement of Financial Position

2022 2021
£ £
Called up share capital not paid 2 2
Fixed Assets 350,878 350,878
Current Assets 3,030 3,585
Creditors: amounts falling due within one year (6,898) (12,894)
Net Current Assets (3,868) (9,309)
Total assets less current liabilities 347,012 341,571
Creditors: amounts falling due after one year (317,663) (317,663)
Net Assets 29,349 23,908
Capital and reserves 29,349 23,908
For the period ending 31/03/2022 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 28 December 2022
Stephen Milward
Company Registration No. 04565590
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