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Company Registration No. 06634896 (England and Wales)
Mills Osborn Partnership Ltd Unaudited accounts for the year ended 31 July 2023
Mills Osborn Partnership Ltd Unaudited accounts Contents
Page
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Mills Osborn Partnership Ltd Company Information for the year ended 31 July 2023
Director
A C Mills
Company Number
06634896 (England and Wales)
Registered Office
Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME2 4FX
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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Mills Osborn Partnership Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
29,836 
28,110 
Creditors: amounts falling due within one year
(5,627)
(10,962)
Net current assets
24,209 
17,148 
Net assets
24,209 
17,148 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,109 
17,048 
Shareholders' funds
24,209 
17,148 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2024 and were signed on its behalf by
A C Mills Director Company Registration No. 06634896
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Mills Osborn Partnership Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Mills Osborn Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 06634896. The registered office is Suite 1 Christchurch House, Sir Thomas Longley Road, Rochester, Kent, ME2 4FX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,773 
9,108 
Accruals
1,854 
1,854 
5,627 
10,962 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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