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Registered number: 12406930
Mill House Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Mill House Holdings Ltd for the year ended 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mill House Holdings Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mill House Holdings Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mill House Holdings Ltd and state those matters that we have agreed to state to the director of Mill House Holdings Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mill House Holdings Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mill House Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mill House Holdings Ltd . You consider that Mill House Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mill House Holdings Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/08/2024
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
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Balance Sheet
Registered number: 12406930
2023 2022
£ £
Fixed assets 23,019 30,140
Current assets 18,739 67,956
Creditors: Amounts Falling Due Within One Year (21,992 ) (28,013 )
NET CURRENT ASSETS (LIABILITIES) (3,253 ) 39,943
TOTAL ASSETS LESS CURRENT LIABILITIES 19,766 70,083
Provisions for liabilities - (5,727 )
Accruals and deferred income (1,200 ) -
NET ASSETS 18,566 64,356
CAPITAL AND RESERVES 18,566 64,356

Notes

1. General Information
Mill House Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12406930 . The registered office is 198 Millhouse Road, Birmingham, B25 8QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Subhan Munir - 3,174 - - 3,174
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Subhan Munir
Director
12/08/2024
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