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Registration number: 11823832

Nethermiln Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Nethermiln Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nethermiln Limited

Company Information

Director

Ms M E Small

Registered office

77a Cheap Street
Sherborne
Dorset
DT9 3BA

Accountants

Lanham & Francis
Chartered Accountants
77a Cheap Street
Sherborne
Dorset
DT9 3BA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nethermiln Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nethermiln Limited for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Nethermiln Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Nethermiln Limited and state those matters that we have agreed to state to the Board of Nethermiln Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nethermiln Limited and its Board as a body for our work or for this report.

It is your duty to ensure that Nethermiln Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nethermiln Limited. You consider that Nethermiln Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nethermiln Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Lanham & Francis
Chartered Accountants
77a Cheap Street
Sherborne
Dorset
DT9 3BA

9 October 2023

 

Nethermiln Limited

(Registration number: 11823832)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

473

342

Current assets

3,851

7,227

Prepayments and accrued income

986

147

Creditors: Amounts falling due within one year

(1,572)

(39)

Net current assets

3,265

7,335

Total assets less current liabilities

3,738

7,677

Accruals and deferred income

-

(752)

 

3,738

6,925

Capital and reserves

3,738

6,925

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
77a Cheap Street
Sherborne
Dorset
DT9 3BA

These financial statements were authorised for issue by the director on 7 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 March 2021
£

Repayments by director
£

At 28 February 2022
£

Ms M E Small

Interest free loan

4,743

(4,743)

-

       
     

 

 

Nethermiln Limited

(Registration number: 11823832)
Balance Sheet as at 28 February 2023 (continued)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 September 2023
 

Ms M E Small
Director