MD Milne Limited
MD Milne Limited
Registered number: SC271075
Unaudited Financial Statements
For The Year Ended
31 March 2022
Beyond the Numbers Limited
MD Milne Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
SC271075
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
|
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 20 (2021: 20)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mrs Lesley Timmins |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
MD Milne Limited
is a private company, limited by shares, incorporated in Scotland, registered number
SC271075
. The registered office is 110 West Bow, Edinburgh, EH1 2HH.
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MD Milne Limited
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
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Director
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