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COMPANY REGISTRATION NUMBER: 11802917
Mill House Pool Hire Limited
Unaudited financial statements
29 February 2024
Mill House Pool Hire Limited
Statement of financial position
29 February 2024
2024
2023
£
£
£
£
Fixed assets
11,362
11,140
-------
-------
Current assets
4,349
7,221
Creditors: amounts falling due within one year
( 3,400)
( 204)
-------
-------
Net current assets
949
7,017
-------
-------
Total assets less current liabilities
12,311
18,157
Accruals and deferred income
( 1,200)
( 1,134)
-------
-------
11,111
17,023
-------
-------
Capital and reserves
11,111
17,023
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the company operated an interest free loan account with the directors. As at 29 February 2024, the company owed the directors £2,400 (2023: the directors owed the company £236).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mrs D Barnes
Director
Company registration number: 11802917
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 North Road, Ormesby, Great Yarmouth, Norfolk, NR29 3LE.