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
Durweston Mill Limited
Company Information
for the year ended 31 October 2023
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
Durweston Mill Limited
Statement of Financial Position
as at 31 October 2023
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)
Capital and reserves
25,937
15,747
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