Registered number
05887457
John Millington Building Services Limited
Filleted Accounts
31 July 2023
John Millington Building Services Limited
Registered number: 05887457
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 6,557 8,192
Current assets 20,086 16,844
Creditors: amounts falling due within one year (5,876) (9,796)
Net current assets 14,210 7,048
Total assets less current liabilities 20,767 15,240
Accruals and deferred income (1,049) (1,007)
Net assets 19,718 14,233
Capital and reserves 19,718 14,233
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Heatherleigh, St Helens, WA9 5ST.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr J Millington
Director
Approved by the board on 1 March 2024
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