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MILLMEAD TRADING LIMITED

Unaudited financial statements for the year ended 31 March 2024


Company information

MILLMEAD TRADING LIMITED is a private company limited by shares, registered in England and Wales, registered number 12923369.

The company's registered office is: Guildford Baptist Church, Millmead, Guildford, Surrey, GU2 4BE, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Fixed assets 3,362.12 5,410.82
Current assets 34,330.53 35,760.06
Prepayments and accrued income 515.51 612.55
Creditors: amounts falling due within one year (5,581.08) (6,225.89)
Net current assets / (liabilities) 29,264.96 30,146.72
Total assets less current liabilities 32,627.08 35,557.54
Creditors: amounts falling due after more than one year (13,473.42) (13,473.42)
Provisions for liabilities (773.41) (1,845.84)
Accruals and deferred income (1,195.60) (995.18)
Net assets 17,184.65 19,243.10
Capital and reserves 17,184.65 19,243.10

For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Duncan Stonehouse
28 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 5 (2023: 4).