2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11513313 2023-04-01 2024-03-31 11513313 2024-03-31 11513313 2023-03-31 11513313 2022-04-01 2023-03-31 11513313 2023-03-31 11513313 2022-03-31 11513313 bus:Director1 2023-04-01 2024-03-31 11513313 core:WithinOneYear 2024-03-31 11513313 core:WithinOneYear 2023-03-31 11513313 bus:Micro-entities 2023-04-01 2024-03-31 11513313 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11513313 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11513313 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11513313 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11513313
Little Norton Mill Ltd
Unaudited filleted financial statements
31 March 2024
Little Norton Mill Ltd
Contents
Statement of financial position and notes to the financial statements
Little Norton Mill Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 76,265 85,956
_______ _______
Current assets 42,794 63,177
Prepayments and accrued income 3,833 3,622
_______ _______
46,627 66,799
Creditors: amounts falling due within one year ( 21,616) ( 29,149)
_______ _______
Net current assets 25,011 37,650
_______ _______
Total assets less current liabilities 101,276 123,606
_______ _______
Net assets 101,276 123,606
_______ _______
Capital and reserves 101,276 123,606
_______ _______
Notes to the financial statements
Little Norton Mill Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 September 2024 , and are signed on behalf of the board by:
Mrs A M McKellar
Director
Company registration number: 11513313
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Landport Terrace, Portsmouth, Hampshire, PO1 2RG.