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Company registration number: 12998814
MILLWARD FARMS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2023
MILLWARD FARMS LTD
STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023
2023 2022
£ £ £ £
Fixed assets 29,100 13,759
_______ _______
Current assets 106,362 215,479
Prepayments and accrued income 10,084 -
_______ _______
116,446 215,479
Creditors: amounts falling due within one year ( 178,849) ( 171,516)
_______ _______
Net current (liabilities)/assets ( 62,403) 43,963
_______ _______
Total assets less current liabilities ( 33,303) 57,722
Creditors: amounts falling due after more than one year ( 3,105) ( 44,048)
Accruals and deferred income ( 1,200) ( 1,050)
_______ _______
Net (liabilities)/assets ( 37,608) 12,624
_______ _______
Capital and reserves ( 37,608) 12,624
_______ _______
Notes to the financial statements
MILLWARD FARMS LTD
YEAR ENDED 30 NOVEMBER 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 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 02 September 2024 , and are signed on behalf of the board by:
Mr Jason Millward
Director
Company registration number: 12998814
The company is a private company limited by shares, registered in England.