Company Registration No. 11570099 (England and Wales)
Milkman Camden Ltd
Unaudited accounts
for the year ended 30 September 2022
Milkman Camden Ltd
Unaudited accounts
Contents
Milkman Camden Ltd
Company Information
for the year ended 30 September 2022
Company Number
11570099 (England and Wales)
Registered Office
134 DRUMMOND STREET
LONDON
NW1 2PA
ENGLAND
Milkman Camden Ltd
Statement of financial position
as at 30 September 2022
Tangible assets
37,649
50,199
Cash at bank and in hand
5,123
5,123
Creditors: amounts falling due within one year
(21,122)
(21,122)
Net current liabilities
(15,999)
(15,999)
Total assets less current liabilities
21,650
34,200
Creditors: amounts falling due after more than one year
(73,742)
(73,742)
Net liabilities
(52,092)
(39,542)
Profit and loss account
(52,092)
(39,542)
Shareholders' funds
(52,092)
(39,542)
For the year ending 30 September 2022 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2023 and were signed on its behalf by
Abu Bakker
Director
Company Registration No. 11570099
Milkman Camden Ltd
Notes to the Accounts
for the year ended 30 September 2022
Milkman Camden Ltd is a private company, limited by shares, registered in England and Wales, registration number 11570099. The registered office is 134 DRUMMOND STREET, LONDON, NW1 2PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Straight line basis
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Tangible fixed assets
Plant & machinery
At 30 September 2022
62,749
Charge for the year
12,550
At 30 September 2022
25,100
At 30 September 2022
37,649
At 30 September 2021
50,199
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
21,122
21,122
Milkman Camden Ltd
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).