Company Registration No. 08706535 (England and Wales)
Millstream Grove Ltd
Unaudited accounts
for the year ended 30 September 2023
Millstream Grove Ltd
Annual report and unaudited accounts
for the year ended 30 September 2023
Millstream Grove Ltd
Company Information
for the year ended 30 September 2023
Directors
N J Warnock
P L Warnock
Company Number
08706535 (England and Wales)
Registered Office
FIRST FLOOR
39 HIGH STREET
BILLERICAY
ESSEX
CM12 9BA
United Kingdom
Accountants
LowTax Limited
39A High Street
Billericay
Essex
CM12 9BA
Millstream Grove Ltd
Statement of Financial Position
as at 30 September 2023
Fixed assets
571,939
566,037
Current assets
7,154
6,739
Prepayments and accrued income
140
-
Creditors: amounts falling due within one year
(171,778)
(171,498)
Net current liabilities
(164,484)
(164,759)
Total assets less current liabilities
407,455
401,278
Creditors: amounts falling due after more than one year
(399,470)
(399,470)
Capital and reserves
7,985
1,808
Millstream Grove Ltd is a private company, limited by shares, registered in England and Wales, registration number 08706535. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 April 2024
N J Warnock
Director
Company Registration No. 08706535