1 false false false false false false false false false false true false false true false true true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03280839 2022-12-01 2023-11-30 03280839 2023-11-30 03280839 2022-11-30 03280839 2021-12-01 2022-11-30 03280839 2022-11-30 03280839 2021-11-30 03280839 bus:Director1 2022-12-01 2023-11-30 03280839 core:AfterOneYear 2023-11-30 03280839 core:AfterOneYear 2022-11-30 03280839 bus:Micro-entities 2022-12-01 2023-11-30 03280839 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 03280839 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03280839 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03280839 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 03280839
MILLWRIGHT LIMITED
Filleted Unaudited Financial Statements
30 November 2023
MILLWRIGHT LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
1,269
1,587
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-------
Current assets
45,822
48,710
--------
--------
Net current assets
45,822
48,710
--------
--------
Total assets less current liabilities
47,091
50,297
Creditors: amounts falling due after more than one year
15,879
18,323
Accruals and deferred income
5,864
5,564
--------
--------
25,348
26,410
--------
--------
Capital and reserves
25,348
26,410
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
P S VIRDEE
Director
Company registration number: 03280839
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33, KINGSLEY AVENUE, SOUTHALL, MIDDX, UB1 2NA, UK.