Registered Number 01834140

MILL HOUSE (2004) LIMITED

Micro-entity Accounts

31 December 2023

MILL HOUSE (2004) LIMITED Registered Number 01834140

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
805
1,075
Current Assets
441,836
499,347
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(404,795)
(452,535)
Net current assets (liabilities)
37,041
46,812
Total assets less current liabilities
37,846
47,887
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(570)
(510)
Total net assets (liabilities)
37,276
47,377
Capital and reserves
37,276
47,377
  • For the year ending 31 December 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 4 April 2024

And signed on their behalf by:
Marianne Cowdery, Director

MILL HOUSE (2004) LIMITED Registered Number 01834140

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

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