STUART PETER MILLS LTD Filleted Accounts Cover
STUART PETER MILLS LTD
Company No. 10765419
Unaudited Accounts
31 May 2023
STUART PETER MILLS LTD Balance Sheet Registrar
at
31 May 2023
Company No.
10765419
2023
2022
£
£
Fixed assets
1,1631,472
Current assets
32,85331,534
Creditors: Amounts falling due within one year
(13,852)
(12,974)
Net current assets
19,00118,560
Total assets less current liabilities
20,16420,032
Creditors: Amounts falling due after more than one year
(20,000)
(20,000)
16432
Capital and reserves
164
32
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
STUART PETER MILLS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10765419
Its registered office is:
30 Dawley Aveune
Hillingdon
UB8 3BU
For the year ended 31 May 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2024 and signed on its behalf by:
S.P. Mills - Director
STUART PETER MILLS LTD1076541931 May 202301 June 2022false30 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was construction of railways and underground railways. 107654192022-06-012023-05-31107654192023-05-31107654192022-05-3110765419core:WithinOneYear2023-05-3110765419core:WithinOneYear2022-05-3110765419core:AfterOneYear2023-05-3110765419core:AfterOneYear2022-05-31107654192021-06-012022-05-3110765419countries:UnitedKingdom2022-06-012023-05-3110765419bus:RegisteredOffice2022-06-012023-05-31107654192022-06-0110765419bus:Micro-entities2022-06-012023-05-3110765419bus:FullAccounts2022-06-012023-05-3110765419bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110765419bus:Director12022-06-012023-05-3110765419bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure