2 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13533478 2022-08-01 2023-07-31 13533478 2023-07-31 13533478 2021-08-01 2022-07-31 13533478 2022-07-31 13533478 bus:Director1 2022-08-01 2023-07-31 13533478 core:WithinOneYear 2023-07-31 13533478 core:WithinOneYear 2022-07-31 13533478 bus:Micro-entities 2022-08-01 2023-07-31 13533478 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13533478 bus:FullAccounts 2022-08-01 2023-07-31 13533478 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13533478 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 13533478
Millington Enterprises Ltd
Trading as Radio West Norfolk
Unaudited filleted financial statements
31 July 2023
Millington Enterprises Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 4,937 5,860
_______ _______
Current assets 45,415 50,513
Prepayments and accrued income 145 138
_______ _______
45,560 50,651
Creditors: amounts falling due within one year ( 34,008) ( 40,632)
_______ _______
Net current assets 11,552 10,019
_______ _______
Total assets less current liabilities 16,489 15,879
Accruals and deferred income ( 1,210) ( 600)
_______ _______
Net assets 15,279 15,279
_______ _______
Capital and reserves 15,279 15,279
_______ _______
Notes to the financial statements
Millington Enterprises Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 19 October 2023 , and are signed on behalf of the board by:
Mr S Rowe
Director
Company registration number: 13533478
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.