Mill Hill Limited Filleted Accounts Cover
Mill Hill Limited
Company No. 12111652
Unaudited Accounts
31 July 2023
Mill Hill Limited Balance Sheet Registrar
at
31 July 2023
Company No.
12111652
2023
2022
£
£
Fixed assets
49,53920,738
Current assets
239,582141,663
Prepayments and accrued income
37,86524,409
Creditors: Amounts falling due within one year
(113,133)
(75,612)
Net current assets
164,31490,460
Total assets less current liabilities
213,853111,198
Accruals and deferred income
(8,712)
(5,776)
205,141105,422
Capital and reserves
205,141
105,422
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Mill Hill Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12111652
Its registered office is:
Its trading address is:
Sunnydene
Sunnydene
Stathern Road
Stathern Road
Eastwell
Melton Mowbray
Melton Mowbray
Leicestershire
LE14 4EN
LE14 4EN
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
R. Patchett - Director
Mill Hill Limited1211165231 July 202301 August 2022false28 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Building developement. 121116522022-08-012023-07-31121116522023-07-31121116522022-07-3112111652core:WithinOneYear2023-07-3112111652core:WithinOneYear2022-07-31121116522021-08-012022-07-3112111652countries:UnitedKingdom2022-08-012023-07-3112111652bus:RegisteredOffice2022-08-012023-07-31121116522022-08-0112111652bus:Micro-entities2022-08-012023-07-3112111652bus:FullAccounts2022-08-012023-07-3112111652bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112111652bus:Director12022-08-012023-07-3112111652bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure