1 October 2022 false No description of principal activity Taxfiler 2024.1 08706535business:PrivateLimitedCompanyLtd2022-10-012023-09-30 087065352022-09-30 087065352022-10-012023-09-30 08706535business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08706535business:FilletedAccounts2022-10-012023-09-30 087065352023-09-30 08706535business:Director12022-10-012023-09-30 08706535business:Director22022-10-012023-09-30 08706535business:RegisteredOffice2022-10-012023-09-30 087065352022-09-30 08706535core:WithinOneYear2023-09-30 08706535core:WithinOneYear2022-09-30 08706535core:AfterOneYear2023-09-30 08706535core:AfterOneYear2022-09-30 08706535countries:EnglandWales2022-10-012023-09-30 087065352021-10-012022-09-30 08706535business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
Millstream Grove Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
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)
Net assets
7,985 
1,808 
Capital and reserves
7,985 
1,808 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -