Company registration number 11095167 (England and Wales)
MILLBELL PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MILLBELL PROPERTY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
530
74
Current assets
349,233
278,740
Creditors: amounts falling due within one year
(18,517)
(4,653)
Net current assets
330,716
274,087
Total assets less current liabilities
331,246
274,161
Net assets
331,246
274,161
Capital and reserves
331,246
274,161
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Directors loan
During the year the company granted the director an interest free loan, which is repayable on demand, of £109,205 (2022: £23,790).
Millbell Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Orchard Cottages, London Road, Danehill, Haywards Heath, RH17 7HS.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MILLBELL PROPERTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
Mr D R Burton-Cantley
Director
Company registration number 11095167 (England and Wales)