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Company Registration No. 02246059 (England and Wales)
THE MILLSTREAM RESIDENTS ASSOCIATION LIMITED Unaudited accounts for the year ended 31 March 2023
THE MILLSTREAM RESIDENTS ASSOCIATION LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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THE MILLSTREAM RESIDENTS ASSOCIATION LIMITED Company Information for the year ended 31 March 2023
Directors
J D GRIFFIN T J M WEIR
Secretary
LEASEHOLD MANAGEMENT SERVICES LIMITED
Company Number
02246059 (England and Wales)
Registered Office
16 MANOR COURTYARD HUGHENDEN AVENUE HIGH WYCOMBE BUCKINGHAMSHIRE HP13 5RE
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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THE MILLSTREAM RESIDENTS ASSOCIATION LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
29 
29 
Current assets
43,530 
34,493 
Prepayments and accrued income
6,430 
3,730 
Creditors: amounts falling due within one year
(10,836)
(3,373)
Net current assets
39,124 
34,850 
Total assets less current liabilities
39,153 
34,879 
Accruals and deferred income
(2,928)
(432)
Net assets
36,225 
34,447 
Capital and reserves
36,225 
34,447 
NOTES TO THE ACCOUNTS
1 Statutory information
THE MILLSTREAM RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02246059. The registered office is 16 MANOR COURTYARD, HUGHENDEN AVENUE, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 5RE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 March 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 13 February 2024
J D GRIFFIN Director Company Registration No. 02246059
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