Millington Interiors Limited


1 December 2022 false No description of principal activity Taxfiler 2024.2 11061214business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110612142022-11-30 110612142022-12-012023-11-30 11061214business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11061214business:FilletedAccounts2022-12-012023-11-30 110612142023-11-30 11061214business:Director12022-12-012023-11-30 11061214business:Director22022-12-012023-11-30 11061214business:RegisteredOffice2022-12-012023-11-30 110612142022-11-30 11061214core:WithinOneYear2023-11-30 11061214core:WithinOneYear2022-11-30 11061214countries:EnglandWales2022-12-012023-11-30 110612142021-12-012022-11-30 11061214business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11061214 (England and Wales)
Millington Interiors Limited Unaudited accounts for the year ended 30 November 2023
Millington Interiors Limited End of Year Accounts for the year ended 30 November 2023
CONTENTS
PAGE
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Millington Interiors Limited Company Information for the year ended 30 November 2023
Directors
Mrs Caroline Macgloin Mrs Yvonne Evans
Company Number
11061214 (England and Wales)
Registered Office
64 MADEIRA ROAD LONDON SW16 2DE ENGLAND
Accountants
GoForma Forma House 40 Bowling Green Ln London EC1R 0NE
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Millington Interiors Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
202 
405 
Current assets
5,858 
2,322 
Creditors: amounts falling due within one year
(5,944)
(2,725)
Net current liabilities
(86)
(403)
Total assets less current liabilities
116 
2 
Net assets
116 
2 
Capital and reserves
116 
2 
NOTES TO THE ACCOUNTS
1 Statutory information
Millington Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 11061214. The registered office is 64 MADEIRA ROAD, LONDON, SW16 2DE, ENGLAND.
2 Directors' advances, credit and guarantees
During the year, the company made a loan with no interest payable to Yvonne Evans amounting to £750 (2022 : £9,071) . These were repayable on demand. The company received repayments of £312 (2022 : £312) During the year, the company made a loan with no interest payable to Caroline MacGloin amounting to £750 (2022 : £10,071) . These were repayable on demand. The company received repayments of £312 (2022 : £312)
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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Millington Interiors Limited Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 April 2024
Mrs Yvonne Evans Director Company Registration No. 11061214
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