IRIS Accounts Production v23.3.1.45 08621072 director 1.8.22 31.7.23 31.7.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086210722022-07-31086210722023-07-31086210722022-08-012023-07-31086210722021-07-31086210722021-08-012022-07-31086210722022-07-3108621072ns10:Originalns15:EnglandWales2022-08-012023-07-3108621072ns14:PoundSterlingns10:Original2022-08-012023-07-3108621072ns10:Originalns10:Director12022-08-012023-07-3108621072ns10:Original2022-08-012023-07-3108621072ns10:Original2023-07-3108621072ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3108621072ns10:Originalns10:Micro-entities2022-08-012023-07-3108621072ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3108621072ns10:Originalns10:FullAccounts2022-08-012023-07-3108621072ns10:Original12022-08-012023-07-3108621072ns10:Original2022-07-3108621072ns10:Originalns5:CurrentFinancialInstruments2023-07-3108621072ns10:Originalns5:CurrentFinancialInstruments2022-07-3108621072ns10:Originalns5:Non-currentFinancialInstruments2023-07-3108621072ns10:Originalns5:Non-currentFinancialInstruments2022-07-3108621072ns10:Originalns10:RegisteredOffice2022-08-012023-07-3108621072ns10:Original2021-08-012022-07-31
REGISTERED NUMBER: 08621072 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

MILLIES AND CO LIMITED

MILLIES AND CO LIMITED (REGISTERED NUMBER: 08621072)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


MILLIES AND CO LIMITED (REGISTERED NUMBER: 08621072)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,906 3,875

CURRENT ASSETS 105,041 99,424

CREDITORS
Amounts falling due within one year (51,053 ) (52,187 )
NET CURRENT ASSETS 53,988 47,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,894

51,112

CREDITORS
Amounts falling due after more than one
year

19,539

29,409
NET ASSETS 37,355 21,703

CAPITAL AND RESERVES 37,355 21,703

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Millies and Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08621072

Registered office: Archer House
Britland Estate
Northbourne Road
Eastbourne
BN22 8PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors a loan from the director. This has no fixed term for repayment.



MILLIES AND CO LIMITED (REGISTERED NUMBER: 08621072)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 February 2024 and were signed by:





Miss S F Mills - Director