Registered number
07209811
Millbridge Property Development Ltd
Unaudited Filleted Accounts
31 August 2023
Millbridge Property Development Ltd
Registered number: 07209811
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 284,861 279,530
Current assets 3,604 12,634
Creditors: amounts falling due within one year (103,786) (14,485)
Net current liabilities (100,182) (1,851)
Total assets less current liabilities 184,679 277,679
Creditors: amounts falling due after more than one year (104,362) (211,124)
Accruals and deferred income (1,200) (1,603)
Net assets 79,117 64,952
Capital and reserves 79,117 64,952
Number Number
Average number of employees 1 2
At 31 August 2023, the company had bank loans totalling £97,810 (2022:£129,238) which are secured on the assets of the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Wingfield Way, Stoke, Plymouth, PL3 4ET.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dave Lane
Director
Approved by the board on 27 March 2024
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