23 Millennium Limited 14027169 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is the provision of other holiday and other collective accommodation. Digita Accounts Production Advanced 6.30.9574.0 true 14027169 2023-04-06 2024-04-05 14027169 2024-04-05 14027169 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 14027169 bus:Micro-entities 2023-04-06 2024-04-05 14027169 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 14027169 bus:FullAccounts 2023-04-06 2024-04-05 14027169 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 14027169 bus:RegisteredOffice 2023-04-06 2024-04-05 14027169 bus:Director1 2023-04-06 2024-04-05 14027169 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 14027169 countries:EnglandWales 2023-04-06 2024-04-05 14027169 2022-04-05 2023-04-05 14027169 2023-04-05 14027169 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 14027169

Prepared for the registrar

23 Millennium Limited

Unaudited Financial Statements

for the Year Ended 5 April 2024

 

23 Millennium Limited

(Registration number: 14027169)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

2,587

-

Current assets

6,123

7,595

Prepayments and accrued income

535

535

Creditors: Amounts falling due within one year

(2,550)

(2,588)

Net current assets

4,108

5,542

Total assets less current liabilities

6,695

5,542

Accruals and deferred income

(1,951)

(1,600)

 

4,744

3,942

Capital and reserves

4,744

3,942

General information

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

The address of its registered office is:
7 Breaches Close
Woodmancote
Cheltenham
GL52 9HY

 

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

23 Millennium Limited

(Registration number: 14027169)
Balance Sheet as at 5 April 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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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 5 April 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr S Kotecha
Director