Millsafe Services Limited 11428970 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Engineering and related professional services. Digita Accounts Production Advanced 6.30.9574.0 true 11428970 2023-04-01 2024-03-31 11428970 2024-03-31 11428970 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11428970 bus:Micro-entities 2023-04-01 2024-03-31 11428970 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11428970 bus:FullAccounts 2023-04-01 2024-03-31 11428970 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11428970 bus:RegisteredOffice 2023-04-01 2024-03-31 11428970 bus:Director1 2023-04-01 2024-03-31 11428970 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11428970 countries:EnglandWales 2023-04-01 2024-03-31 11428970 2022-04-01 2023-03-31 11428970 2023-03-31 11428970 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11428970

Millsafe Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Millsafe Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Millsafe Services Limited

Company Information

Director

R K Mills

Registered office

Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

 

Millsafe Services Limited

(Registration number: 11428970)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

639

3

Current assets

25,738

33,591

Prepayments and accrued income

6,592

394

Creditors: Amounts falling due within one year

(12,847)

(11,555)

Net current assets

19,483

22,430

Total assets less current liabilities

20,122

22,433

Accruals and deferred income

(600)

(600)

 

19,522

21,833

Capital and reserves

19,522

21,833

1

General information

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

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Millsafe Services Limited

(Registration number: 11428970)
Balance Sheet as at 31 March 2024 (continued)

For the financial 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.

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.

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.

Approved and authorised by the director on 8 August 2024
 

R K Mills
Director