MILLS ELECTRICAL SERVICES LTD.

Company Registration Number:
09867840 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

MILLS ELECTRICAL SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MILLS ELECTRICAL SERVICES LTD.

Company Information

for the Period Ended 05 April 2024




Registered office: Tileyard Farm
Bridgerule
Holsworthy
England
EX22 7HD
Company Registration Number: 09867840 (England and Wales)

MILLS ELECTRICAL SERVICES LTD.

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,985 4,338
Current assets: 35,267 34,947
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,500 ) ( 4,000 )
Net current assets (liabilities): 31,767 30,947
Total assets less current liabilities: 35,752 35,285
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 5,300 ) ( 5,691 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,452 29,594
Capital and reserves: 30,452 29,594

MILLS ELECTRICAL SERVICES LTD.

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Nicholas Mills
Status: Director

The notes form part of these financial statements

MILLS ELECTRICAL SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

MILLS ELECTRICAL SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No