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COMPANY REGISTRATION NUMBER: 05516548
Millie Moon Ltd
Filleted Unaudited Financial Statements
For the year ended
31 May 2024
Millie Moon Ltd
Financial Statements
Year ended 31 May 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Millie Moon Ltd
Officers and Professional Advisers
The board of directors
Mrs R Le Page
Mrs R Noble
Registered office
20
Chamberlain Street
Wells
Somerset
United Kingdom
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Millie Moon Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
304
406
----
----
Current assets
33,750
39,023
Creditors: amounts falling due within one year
( 33,045)
( 31,861)
--------
--------
Net current assets
705
7,162
-------
-------
Total assets less current liabilities
1,009
7,568
Creditors: amounts falling due after more than one year
( 9,056)
( 7,943)
Accruals and deferred income
( 795)
( 1,440)
-------
-------
(8,842)
(1,815)
-------
-------
Capital and reserves
( 8,842)
( 1,815)
-------
-------
Notes to the financial statements
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 May 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 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 11 September 2024 , and are signed on behalf of the board by:
Mrs R Le Page
Director
Company registration number: 05516548
The company is a private company limited by shares, registered in England and Wales.