Frank Mills Consulting Ltd Filleted Accounts Cover
Frank Mills Consulting Ltd
Company No. 09587097
Unaudited Accounts
31 May 2023
Frank Mills Consulting Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
09587097
2023
2022
£
£
Fixed assets
541722
Current assets
9,51218,054
Creditors: Amounts falling due within one year
(15,132)
(5,290)
Net current assets
(5,620)
12,764
Total assets less current liabilities
(5,079)
13,486
Creditors: Amounts falling due after more than one year
-
(7,200)
Accruals and deferred income
(781)
(780)
(5,860)
5,506
Capital and reserves
(5,860)
5,506
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Frank Mills Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09587097
Its registered office is:
7 Fylde Avenue
Farington Moss
Leyland
Lancashire
PR26 6RP
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2024 and signed on its behalf by:
F.A. Mills - Director
Frank Mills Consulting Ltd0958709731 May 202301 June 2022false21 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Consultant Engineer. 095870972022-06-012023-05-31095870972023-05-31095870972022-05-3109587097core:WithinOneYear2023-05-3109587097core:WithinOneYear2022-05-3109587097core:AfterOneYear2023-05-3109587097core:AfterOneYear2022-05-31095870972021-06-012022-05-3109587097countries:UnitedKingdom2022-06-012023-05-3109587097bus:RegisteredOffice2022-06-012023-05-31095870972022-06-0109587097bus:Micro-entities2022-06-012023-05-3109587097bus:FullAccounts2022-06-012023-05-3109587097bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109587097bus:Director12022-06-012023-05-3109587097bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure