Company registration number:
07763084
Milburn Browning Associates Limited
Trading as
Milburn Browning Associates Limited
Unaudited filleted financial statements
31 December 2020
Milburn Browning Associates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Milburn Browning Associates Limited
Directors and other information
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Directors
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Mrs Michele Milburn
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Secretary
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Michele Milburn
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Company number
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07763084
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Registered office
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Anson House
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1 Cae'r Llynen
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Llandudno Junction
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Conwy
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LL31 9LS
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Business address
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The Old Truman Brewery
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91 Brick Lane
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London
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E1 6QL
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Accountants
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J T Thomas & Co
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Anson House
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1 Cae'r Llynen
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Llandudno Junction
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Conwy
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LL31 9LS
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Milburn Browning Associates Limited
Statement of financial position
31 December 2020
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2020
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2019
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£
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£
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Fixed assets
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3,408
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4,766
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_______
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_______
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Current assets
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504,578
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361,029
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Creditors: amounts falling due within one year
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(
98,852)
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(
59,336)
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_______
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_______
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Net current assets
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405,726
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301,693
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_______
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_______
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Total assets less current liabilities
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409,134
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306,459
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Creditors: amounts falling due after more than one year
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(
50,000)
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-
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Accruals and deferred income
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(
2,010)
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(
1,600)
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_______
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_______
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Net assets
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357,124
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304,859
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_______
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Capital and reserves
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357,124
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304,859
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_______
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Milburn Browning Associates Limited
Year ended 31 December 2020
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2019:
7
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mrs Michele Milburn
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97,619
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110,746
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(
100,000)
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108,365
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_______
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_______
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mrs Michele Milburn
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36,380
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109,766
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(
48,528)
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97,618
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_______
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For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
03 September 2021
, and are signed on behalf of the board by:
Mrs Michele Milburn
Director
Company registration number:
07763084
The company is a private company limited by shares, registered in United Kingdom.