5 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03978599 2022-05-01 2023-04-30 03978599 2023-04-30 03978599 2022-04-30 03978599 2021-05-01 2022-04-30 03978599 2022-04-30 03978599 2021-04-30 03978599 bus:Director1 2022-05-01 2023-04-30 03978599 core:WithinOneYear 2023-04-30 03978599 core:WithinOneYear 2022-04-30 03978599 bus:Micro-entities 2022-05-01 2023-04-30 03978599 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 03978599 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03978599 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03978599 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 03978599
Millhall Consultants Ltd
Filleted Unaudited Financial Statements
30 April 2023
Millhall Consultants Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
599
----
----
Current assets
230,526
219,561
Creditors: amounts falling due within one year
117,899
71,507
---------
---------
Net current assets
112,627
148,054
---------
---------
Total assets less current liabilities
112,627
148,653
Accruals and deferred income
330
330
---------
---------
112,297
148,323
---------
---------
Capital and reserves
112,297
148,323
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 October 2023 , and are signed on behalf of the board by:
W B D Hall
Director
Company registration number: 03978599
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Carlson Suite, Building 8 Vantage Point Business Village, Mitcheldean, Gloucestershire, GL17 0DD.