Registered number
08937180
MILLSTONE RESTORATION LTD
Filleted Accounts
31 March 2023
MILLSTONE RESTORATION LTD
Registered number: 08937180
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 12,160 16,998
Current assets 17,193 51,944
Creditors: amounts falling due within one year (5,465) (24,678)
Net current assets 11,728 27,266
Total assets less current liabilities 23,888 44,264
Creditors: amounts falling due after more than one year (2,155) (3,324)
Net assets 21,733 40,940
Capital and reserves 21,733 40,940
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Court House, New Road Avenue, Chatham, Kent, ME4 6BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Malcolm Mills
Director
Approved by the board on 14 September 2023
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