Creamer & Milliken Ltd 05931591 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Other business support service activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 05931591 2022-10-01 2023-09-30 05931591 2023-09-30 05931591 bus:Original 2023-09-30 05931591 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05931591 bus:Micro-entities 2022-10-01 2023-09-30 05931591 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05931591 bus:FullAccounts 2022-10-01 2023-09-30 05931591 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05931591 bus:RegisteredOffice 2022-10-01 2023-09-30 05931591 bus:Director3 2022-10-01 2023-09-30 05931591 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05931591 countries:EnglandWales 2022-10-01 2023-09-30 05931591 2021-10-01 2022-09-30 05931591 2022-09-30 05931591 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05931591

Creamer & Milliken Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Creamer & Milliken Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creamer & Milliken Ltd

Company Information

Director

AJ Creamer

Registered office

Pound End Cottage
Fletching Street
Mayfield
East Sussex
TN20 6TJ

Accountants

Churchills
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Creamer & Milliken Ltd

(Registration number: 05931591)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

276

368

Current assets

93,182

133,136

Creditors: Amounts falling due within one year

(43,169)

(79,314)

Net current assets

50,013

53,822

 

50,289

54,190

Capital and reserves

50,289

54,190

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pound End Cottage
Fletching Street
Mayfield
East Sussex
TN20 6TJ
England

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Creamer & Milliken Ltd

(Registration number: 05931591)
Balance Sheet as at 30 September 2023 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2024
 

.........................................
AJ Creamer
Director