Registered Number 03483811

THE OLD MILL (ALREWAS) LIMITED

Micro-entity Accounts

31 December 2023

THE OLD MILL (ALREWAS) LIMITED Registered Number 03483811

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
14,522
16,982
Prepayments and accrued income
116
105
Creditors: amounts falling due within one year
(813)
(876)
Net current assets (liabilities)
13,825
16,211
Total assets less current liabilities
13,825
16,211
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
13,825
16,211
Capital and reserves
13,825
16,211
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 May 2024

And signed on their behalf by:
J A Baker, Director

THE OLD MILL (ALREWAS) LIMITED Registered Number 03483811

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0