Company registration number 5949429 (England and Wales)
MILLEN ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MILLEN ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
102,831
95,521
Current assets
170,671
200,346
Prepayments and accrued income
236
236
Creditors: amounts falling due within one year
(11,040)
(31,110)
Net current assets
159,867
169,472
Total assets less current liabilities
262,698
264,993
Accruals and deferred income
(1,675)
(1,575)
Net assets
261,023
263,418
Capital and reserves
261,023
263,418
Notes to the financial statements
1
Average employees
The average number of persons, including directors, employed by the company during the year was as follows: 2 (2022:2).
Millen Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 The Leases, East Yorkshire, Beverley, North Humberside, United Kingdom, HU17 8LJ.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 21 February 2024 and are signed on its behalf by:
Mr M R Humphries
Director
Company Registration Number 5949429