Company Registration No. 09213660 (England and Wales)
Millhall Financial Limited
Unaudited accounts
for the year ended 30 September 2023
Millhall Financial Limited
Unaudited accounts
Contents
Millhall Financial Limited
Company Information
for the year ended 30 September 2023
Director
Michelle Maria Hall
Company Number
09213660 (England and Wales)
Registered Office
OFFICE 1 1 BRIDGEWATER ROAD
WORSLEY
MANCHESTER
M28 3JE
ENGLAND
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
Millhall Financial Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
4,815
1,395
Creditors: amounts falling due within one year
(7,478)
(3,473)
Net current liabilities
(1,022)
(517)
Called up share capital
100
100
Profit and loss account
(90)
(96)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
Michelle Maria Hall
Director
Company Registration No. 09213660
Millhall Financial Limited
Notes to the Accounts
for the year ended 30 September 2023
Millhall Financial Limited is a private company, limited by shares, registered in England and Wales, registration number 09213660. The registered office is OFFICE 1 1 BRIDGEWATER ROAD, WORSLEY, MANCHESTER, M28 3JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight Line
Fixtures & fittings
15% Straight Line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Millhall Financial Limited
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,259
391
1,650
At 30 September 2023
1,259
1,124
2,383
At 1 October 2022
905
224
1,129
Charge for the year
103
119
222
At 30 September 2023
1,008
343
1,351
At 30 September 2023
251
781
1,032
At 30 September 2022
354
167
521
Amounts falling due within one year
Accrued income and prepayments
1,641
918
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,255
3,412
Loans from directors
3,366
(719)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).