Company registration number 10012023 (England and Wales)
D MILLS SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
D MILLS SOLUTIONS LIMITED
COMPANY INFORMATION
Director
D Mills
Company number
10012023
Registered office
9 Seagrave Road
London
SW6 1RP
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
D MILLS SOLUTIONS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
D MILLS SOLUTIONS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF D MILLS SOLUTIONS LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
24 January 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
D MILLS SOLUTIONS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
2023
2022
£
£
£
£
Current assets
50,011
59,002
Creditors: amounts falling due within one year
(7,390)
(6,254)
Net current assets
42,621
52,748
Creditors: amounts falling due after more than one year
(29,014)
(36,666)
Net assets
13,607
16,082
Capital and reserves
13,607
16,082
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
There are no financial commitments, guarantees and contingencies at 28 February 2023.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
3
Related party transactions
There were no related party transactions in the year ended 28 February 2023.
D MILLS SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 3 -
D Mills Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Seagrave Road, London, SW6 1RP.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 January 2024
D Mills
Director
Company registration number 10012023 (England and Wales)