Millard Cook Ltd 12512305 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is estate agents Digita Accounts Production Advanced 6.30.9574.0 true 12512305 2022-04-01 2023-03-31 12512305 2023-03-31 12512305 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12512305 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12512305 bus:Micro-entities 2022-04-01 2023-03-31 12512305 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12512305 bus:FullAccounts 2022-04-01 2023-03-31 12512305 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12512305 bus:RegisteredOffice 2022-04-01 2023-03-31 12512305 bus:Director1 2022-04-01 2023-03-31 12512305 bus:Director2 2022-04-01 2023-03-31 12512305 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12512305 countries:EnglandWales 2022-04-01 2023-03-31 12512305 2021-04-01 2022-03-31 12512305 2022-03-31 12512305 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12512305 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12512305

Millard Cook Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

image-name
 

Millard Cook Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Millard Cook Ltd

Company Information

Directors

Mr S A J Millard

Kirsty Cook

Registered office

c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Millard Cook Ltd

(Registration number: 12512305)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,959

3,668

Current assets

33,001

15,694

Prepayments and accrued income

596

596

Creditors: Amounts falling due within one year

(17,065)

(15,812)

Net current assets

16,532

478

Total assets less current liabilities

22,491

4,146

Creditors: Amounts falling due after more than one year

(20,000)

-

Accruals and deferred income

(1,580)

(1,080)

 

911

3,066

Capital and reserves

911

3,066

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Easterbrook Eaton Ltd
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Millard Cook Ltd

(Registration number: 12512305)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr S A J Millard
Director