Millard AX Consultants Limited - Period Ending 2021-02-28

Millard AX Consultants Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Millard AX Consultants Limited

Company Information

Director

A Millard

Registered office

9 Pinewood Avenue Pontypridd Mid Glamorgan CF37 5EA

Accountants

Sansum & Co Limited Chartered Accountant 1 Meadow View High Street Burbage Marlborough Wiltshire SN8 3AF

Millard AX Consultants Limited

(Registration number: 08393375)
Statement of Financial Position as at 28 February 2021

	2021 £	2020 £
Fixed assets	40,846	25,946
Current assets	210,240	221,607
Prepayments and accrued income	900	899
Creditors: Amounts falling due within one year	(38,316)	(23,084)
Net current assets	172,824	199,422
	213,670	225,368
Capital and reserves	213,670	225,368

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Pinewood Avenue
Pontypridd
Mid Glamorgan
CF37 5EA

These financial statements were authorised for issue by the director on 29 October 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 October 2021
 

Millard AX Consultants Limited

(Registration number: 08393375)
Statement of Financial Position as at 28 February 2021

......................................... A Millard Director