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REGISTERED NUMBER: 07038012















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Mill Lodge Estates Limited

Mill Lodge Estates Limited (by shares) (Registered number: 07038012)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Mill Lodge Estates Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: P J Parkinson
Mrs J R Parkinson





SECRETARY: Mrs J R Parkinson





REGISTERED OFFICE: Mill Lodge
Lodge Lane
Salfords
Redhill
Surrey
RH1 5DS





REGISTERED NUMBER: 07038012





ACCOUNTANTS: David Large
Lawn House
High Street
High Bickington
Umberleigh
Devon
EX37 9AX

Mill Lodge Estates Limited (by shares) (Registered number: 07038012)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 2,701,457 2,701,457

CURRENT ASSETS 18,236 9,181

CREDITORS
Amounts falling due within one year (140,574 ) (130,274 )
NET CURRENT LIABILITIES (122,338 ) (121,093 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,579,119

2,580,364

CREDITORS
Amounts falling due after more than
one year

1,428,321

1,536,953
NET ASSETS 1,150,798 1,043,411

CAPITAL AND RESERVES 1,150,798 1,043,411

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mill Lodge Estates Limited (by shares) (Registered number: 07038012)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2023 and were signed on its behalf by:





P J Parkinson - Director