Milk & Honey Pr Trustee Company Limited
Milk & Honey Pr Trustee Company Limited
Registered number: 13483743
Directors' Report and
Unaudited Financial Statements
For The Year Ended
30 June 2022
Warren Day
Milk & Honey Pr Trustee Company Limited
Directors' Report and Unaudited Financial Statements
For The Year Ended
30 June 2022
Directors' Report and Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Directors' Report | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
Milk & Honey Pr Trustee Company Limited
Company Information
For The Year Ended
30 June 2022
Company Information
| Directors |
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| Company Number |
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| Registered Office | Studio 7 |
| Battersea Studios 80 Silverthorne Road | |
| Battersea | |
| London | |
| SW8 3HE | |
| Accountants |
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| 5A Whytecliffe Road South | |
| Purley | |
| Surrey | |
| CR8 2AY | |
Milk & Honey Pr Trustee Company Limited
Company No. 13483743
Directors' Report For The Year Ended
30 June 2022
Directors' Report
The directors present their report and the financial statements for the year ended
30 June 2022
.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
Directors
The directors who held office during the year were as follows:
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APPOINTED |
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APPOINTED |
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APPOINTED |
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Director
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Milk & Honey Pr Trustee Company Limited
Profit and Loss Account
For The Year Ended
30 June 2022
Profit and Loss Account
| 2022 | ||
|---|---|---|
| Notes | £ | |
| Administrative expenses |
( |
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| OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR |
( |
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The notes on page 5 form part of these financial statements.
Milk & Honey Pr Trustee Company Limited
Balance Sheet
As at
30 June 2022
Balance Sheet
| 2022 | |||
|---|---|---|---|
| Notes | £ | £ | |
| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (7,299) | ||
On behalf of the board
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Director
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The notes on page 5 form part of these financial statements.
Milk & Honey Pr Trustee Company Limited
Notes to the Financial Statements
For The Year Ended
30 June 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
3.
Creditors: Amounts Falling Due Within One Year
| 2022 | |
|---|---|
| £ | |
| Trade creditors |
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| Accrued expenses |
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5.
General Information
Milk & Honey Pr Trustee Company Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
13483743
. The registered office is Studio 7, Battersea Studios 80 Silverthorne Road, Battersea, London, SW8 3HE.