Mills Investments Limited 05181513 false 2022-08-01 2024-01-31 2024-01-31 The principal activity of the company is that of investing and managing investment properties. Digita Accounts Production Advanced 6.30.9574.0 true 05181513 2022-08-01 2024-01-31 05181513 2024-01-31 05181513 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05181513 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05181513 bus:Micro-entities 2022-08-01 2024-01-31 05181513 bus:AuditExemptWithAccountantsReport 2022-08-01 2024-01-31 05181513 bus:FilletedAccounts 2022-08-01 2024-01-31 05181513 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2024-01-31 05181513 bus:RegisteredOffice 2022-08-01 2024-01-31 05181513 bus:CompanySecretary1 2022-08-01 2024-01-31 05181513 bus:Director2 2022-08-01 2024-01-31 05181513 bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31 05181513 countries:EnglandWales 2022-08-01 2024-01-31 05181513 2021-08-01 2022-07-31 05181513 2022-07-31 05181513 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05181513 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05181513

Mills Investments Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 31 January 2024

 

Mills Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Mills Investments Limited

Company Information

Director

Mr M Shah

Company secretary

Mr S Shah

Registered office

76 Canterbury Road
Croydon
Surrey
CR0 3HA

Accountants

Affinity Associates (Flemmings) Limited
(Trading as Flemmings)
Chartered Accountants
76 Canterbury Road
Croydon
Surrey
CR0 3HA

 

Mills Investments Limited

(Registration number: 05181513)
Balance Sheet as at 31 January 2024

31 January
2024
£

31 July
2022
£

Fixed assets

-

167,400

Current assets

-

397

Creditors: Amounts falling due within one year

(123,417)

(102,644)

Net current liabilities

(123,417)

(102,247)

Total assets less current liabilities

(123,417)

65,153

Creditors: Amounts falling due after more than one year

-

(75,857)

Accruals and deferred income

-

(613)

 

(123,417)

(11,317)

Capital and reserves

(123,417)

(11,317)

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:
76 Canterbury Road
Croydon
Surrey
CR0 3HA
United Kingdom

Basis of preparation

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

The financial statements are presented in Pound Sterling, which is the functional currency of the company.

Going Concern

The company ceased to trade as at the balance sheet date and will be applying to struck off the Companies House Register.

2

Staff numbers

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

 

Mills Investments Limited

(Registration number: 05181513)
Balance Sheet as at 31 January 2024

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the director on 19 April 2024
 

.........................................
Mr M Shah
Director