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Company Registration No. 05252898 (England and Wales)
Durweston Mill Limited Unaudited accounts for the year ended 31 October 2023
Durweston Mill Limited Annual report and unaudited accounts for the year ended 31 October 2023
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Durweston Mill Limited Company Information for the year ended 31 October 2023
Director
C Spiller
Secretary
G D E Ryall
Company Number
05252898 (England and Wales)
Registered Office
The Mill Durweston Blandford Forum Dorset DT11 0RD
Accountants
Simon John Christopher Ltd 1st Floor Suite, Drapers House Market Place Sturminster Newton Dorset DT10 1AS
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Durweston Mill Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
12,994 
13,626 
Current assets
20,008 
13,409 
Prepayments and accrued income
2,893 
2,124 
Creditors: amounts falling due within one year
(5,868)
(8,066)
Net current assets
17,033 
7,467 
Total assets less current liabilities
30,027 
21,093 
Creditors: amounts falling due after more than one year
(2,134)
(3,481)
Accruals and deferred income
(1,956)
(1,865)
Net assets
25,937 
15,747 
Capital and reserves
25,937 
15,747 
NOTES TO THE ACCOUNTS
1 Statutory information
Durweston Mill Limited is a private company, limited by shares, registered in England and Wales, registration number 05252898. The registered office is The Mill, Durweston, Blandford Forum, Dorset, DT11 0RD.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 July 2024
C Spiller Director Company Registration No. 05252898
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