Registered number
07459030
MILL SCOTT LTD
Filleted Accounts
31 December 2023
MILL SCOTT LTD
Registered number: 07459030
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,611 1,095
Current assets 73,409 58,339
Prepayments and accrued income 3,651 3,628
77,060 61,967
Creditors: amounts falling due within one year (34,896) (31,276)
Net current assets 42,164 30,691
Total assets less current liabilities 43,775 31,786
Accruals and deferred income (7,000) (7,000)
Net assets 36,775 24,786
Capital and reserves 36,775 24,786
Notes
Number Number
Average number of employees 1 1
Loans to Directors B/fwd Loan Repaid C/fwd
£ £ £ £
N Caton 22,991 32,005 (22,991) 32,005
There were no conditions attached to the loan which was interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is Mill End, Mill Lane, Clavering, Saffron Walden, Essex, CB11 4RP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
NS Caton
Director
Approved by the board on 17 September 2024
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