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COMPANY REGISTRATION NUMBER: 13052197
Millgate86 Limited
Filleted Unaudited Financial Statements
30 November 2022
Millgate86 Limited
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
£
Fixed assets
332
442
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----
Current assets
7,274
2,892
Creditors: amounts falling due within one year
6,962
2,709
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-------
Net current assets
312
183
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----
Total assets less current liabilities
644
625
Accruals and deferred income
385
385
----
----
259
240
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----
Capital and reserves
259
240
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----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year, the director Ms R Rowley owed the company £7,117. This was repaid shortly after the year end.
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 31 August 2023 , and are signed on behalf of the board by:
Ms R L Rowley
Director
Company registration number: 13052197
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Westfield Road, Hull, HU4 6EA, East Yorkshire.