Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312true2022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity1 03938499 2022-04-01 2023-03-31 03938499 2021-04-01 2022-03-31 03938499 2023-03-31 03938499 2022-03-31 03938499 c:Director1 2022-04-01 2023-03-31 03938499 c:Director2 2022-04-01 2023-03-31 03938499 d:CurrentFinancialInstruments 2023-03-31 03938499 d:CurrentFinancialInstruments 2022-03-31 03938499 c:Micro-entities 2022-04-01 2023-03-31 03938499 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03938499 c:FullAccounts 2022-04-01 2023-03-31 03938499 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure












MILLGLADE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Registered number: 03938499

 
MILLGLADE LIMITED
REGISTERED NUMBER: 03938499

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
287,340
289,476

Current assets
4,248
2,028

Creditors: amounts falling due within one year
(90,436)
(51,064)

Net current liabilities
 
 
(86,188)
 
 
(49,036)

Total assets less current liabilities
201,152
240,440


Net assets
£201,152
£240,440



Capital and reserves
£201,152
£240,440


Notes


General information

Millglade Limited is a private company, limited by shares, domiciled in England and Wales, registration number 03938499. The company's registered office is 23 Station Road, Sheringham, Norfolk, NR26 8RF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 1).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 November 2023.




A J Randall
Mrs I M Randall
Director
Director


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