Millwood (South West) Limited 11145956 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Property Developement Digita Accounts Production Advanced 6.30.9574.0 true 11145956 2022-12-01 2023-11-30 11145956 2023-11-30 11145956 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11145956 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11145956 bus:Micro-entities 2022-12-01 2023-11-30 11145956 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11145956 bus:FullAccounts 2022-12-01 2023-11-30 11145956 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11145956 bus:RegisteredOffice 2022-12-01 2023-11-30 11145956 bus:Director1 2022-12-01 2023-11-30 11145956 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11145956 countries:AllCountries 2022-12-01 2023-11-30 11145956 2021-12-01 2022-11-30 11145956 2022-11-30 11145956 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11145956 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11145956

Millwood (South West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Millwood (South West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Millwood (South West) Limited

Company Information

Director

Mr S M Mills

Registered office

1 Cornhill
Ilminster
Somerset
TA19 0AD

Accountants

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Millwood (South West) Limited

(Registration number: 11145956)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

26,492

33,115

Current assets

558,243

963,679

Creditors: Amounts falling due within one year

(641,530)

(965,216)

Net current liabilities

(83,287)

(1,537)

Total assets less current liabilities

(56,795)

31,578

Creditors: Amounts falling due after more than one year

(20,105)

(23,820)

 

(76,900)

7,758

Capital and reserves

(76,900)

7,758

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

The company meets its day to day working capital requirements through loans from its director. The director has signalled his willingness to continue this support for the foreseeable future and as such, has concluded that the going concern basis of accounting is appropriate.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Millwood (South West) Limited

(Registration number: 11145956)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr S M Mills
Director