THE MILL BAR COMPANY LIMITED

Company Registration Number:
11307290 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE MILL BAR COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE MILL BAR COMPANY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: The Mill
Mill Road
Hempnall
Norwich
Norfolk
England
NR15 2LP
Company Registration Number: 11307290 (England and Wales)

THE MILL BAR COMPANY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 41 1,049
Current assets: 3,836 2,912
Creditors: amounts falling due within one year: ( 1,016 ) ( 2,400 )
Net current assets (liabilities): 2,820 512
Total assets less current liabilities: 2,861 1,561
Total net assets (liabilities): 2,861 1,561
Capital and reserves: 2,861 1,561

THE MILL BAR COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2024
And Signed On Behalf Of The Board By:

Name: Sarah Batchelor
Status: Director

The notes form part of these financial statements

THE MILL BAR COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

THE MILL BAR COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No