Registered Number 04442160

MILL HILL PLANT LIMITED

Micro-entity Accounts

31 May 2023

MILL HILL PLANT LIMITED Registered Number 04442160

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
10,540
9,106
Current Assets
44,012
57,746
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(36,836)
(52,477)
Net current assets (liabilities)
7,176
5,269
Total assets less current liabilities
17,716
14,375
Creditors: amounts falling due after more than one year
(17,365)
(23,263)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
351
(8,888)
Capital and reserves
351
(8,888)
  • For the year ending 31 May 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2024

And signed on their behalf by:
D N O'Connor Jnr, Director

MILL HILL PLANT LIMITED Registered Number 04442160

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 2 2