Accounts Submission


MILLICENT MILLIGAN LIMITED

Company Registration Number:
09469415 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MILLICENT MILLIGAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MILLICENT MILLIGAN LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 19 Steel House
4300 Parkway
Whiteley
England
PO15 7FP
Company Registration Number: 09469415 (England and Wales)

MILLICENT MILLIGAN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 79,269 100,742
Staff Costs ( 12,570 ) ( 6,240 )
Other charges ( 42,325 ) ( 100,292 )
Profit or (Loss) for Period 24,374 ( 5,790 )

MILLICENT MILLIGAN LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 128,552 107,370
Creditors: amounts falling due within one year: ( 12,240 ) ( 5,216 )
Net current assets (liabilities): 116,312 102,154
Total assets less current liabilities: 116,314 102,156
Creditors: amounts falling due after more than one year: ( 68,547 ) ( 73,763 )
Total net assets (liabilities): 47,767 28,393
Capital and reserves: 47,767 28,393

MILLICENT MILLIGAN LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Andrea Todorov
Status: Director

The notes form part of these financial statements

MILLICENT MILLIGAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

MILLICENT MILLIGAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No