Registered number
08427335
Mill Recycling Limited
Filleted Accounts
31 March 2023
Applied Accountancy Limited
Mill Recycling Limited
Registered number: 08427335
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 42 4,698
Creditors: amounts falling due within one year 3 (1,629) (929)
Net current (liabilities)/assets (1,587) 3,769
Net (liabilities)/assets (1,587) 3,769
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,588) 3,768
Shareholder's funds (1,587) 3,769
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Charles Thompson
Director
Approved by the board on 21 November 2023
Mill Recycling Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

The presentation currency is £ sterling.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,629 929
4 Other information
Mill Recycling Limited is a private company limited by shares and incorporated in England. Its registered office is:
31 Burton Road
Heckington
Sleaford
Lincs
NG34 9QR
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