Milk And Honey Property Services Ltd


Acorah Software Products - Accounts Production 13.5.763 false true 1 September 2021 31 August 2022 31 August 2022 12816868 Ms Precious-Priscilla ORONSAYE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12816868 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-08-31 12816868 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-08-31 12816868 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-08-31 12816868 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-09-01 2022-08-31 12816868 frs-core:AllSubsidiaries 2021-09-01 2022-08-31 12816868 frs-core:KeyManagementPersonnel 2021-09-01 2022-08-31 12816868 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-09-01 2022-08-31 12816868 frs-core:OtherRelatedParties 2021-09-01 2022-08-31 12816868 2021-08-31 12816868 2022-08-31 12816868 2021-09-01 2022-08-31 12816868 frs-core:CurrentFinancialInstruments 2022-08-31 12816868 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frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 12816868 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-08-31 12816868 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 12816868 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 12816868 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-08-31 12816868 frs-core:UnlistedNon-exchangeTraded 2022-08-31 12816868 frs-core:UnlistedNon-exchangeTraded 2021-08-31 12816868 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-08-31 12816868 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 12816868 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-08-31 12816868 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2022-08-31 12816868 20 2021-09-01 2022-08-31 12816868 frs-core:CurrentFinancialInstruments 20 2022-08-31 12816868 frs-core:Non-currentFinancialInstruments 20 2022-08-31 12816868 dpl-frs:Item1 2021-09-01 2022-08-31 12816868 dpl-frs:Item1 2021-08-31 12816868 dpl-frs:Item1 2022-08-31 12816868 dpl-frs:CostSales dpl-frs:Item1 2021-09-01 2022-08-31 12816868 dpl-frs:CostSales dpl-frs:Item1 2021-08-31 12816868 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 12816868 dpl-frs:DistributionCosts dpl-frs:Item1 2021-09-01 2022-08-31 12816868 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-09-01 2022-08-31 12816868 dpl-frs:Item2 2021-09-01 2022-08-31 12816868 dpl-frs:Item2 2021-08-31 12816868 dpl-frs:Item2 2022-08-31 12816868 dpl-frs:CostSales dpl-frs:Item2 2021-09-01 2022-08-31 12816868 dpl-frs:CostSales dpl-frs:Item2 2021-08-31 12816868 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 12816868 dpl-frs:DistributionCosts dpl-frs:Item2 2021-09-01 2022-08-31 12816868 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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Registered number: 12816868
Milk And Honey Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2022
MNL Accounting
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12816868
2022
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 20,062
20,062
Creditors: Amounts Falling Due Within One Year 4 (1,585 )
NET CURRENT ASSETS (LIABILITIES) 18,477
TOTAL ASSETS LESS CURRENT LIABILITIES 18,477
Creditors: Amounts Falling Due After More Than One Year 5 (21,900 )
NET LIABILITIES (3,423 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (3,424 )
SHAREHOLDERS' FUNDS (3,423)
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Precious-Priscilla ORONSAYE
Director
30/05/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Milk And Honey Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12816868 . The registered office is 15 York Hill, London, SE27 0BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
4. Creditors: Amounts Falling Due Within One Year
2022
£
Trade creditors 1,285
Accruals and deferred income 300
1,585
5. Creditors: Amounts Falling Due After More Than One Year
2022
£
Trade creditors 21,900
21,900
6. Share Capital
2022
Allotted, Called up and fully paid 1
Page 2