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Registered number: 11791110
Mill Community Ltd
Financial Statements
For The Year Ended 31 January 2024
MAS Accountancy Limited
39 High Street
Orpington
BR6 0JE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11791110
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,250 2,250
2,250 2,250
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (2,007 ) (2,007 )
NET CURRENT ASSETS (LIABILITIES) (2,006 ) (2,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES 244 244
NET ASSETS 244 244
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 243 243
SHAREHOLDERS' FUNDS 244 244
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Claire Martin
Director
1 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mill Community Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11791110 . The registered office is 43 De Beauvoir Road, London, N1 5SF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 10% Reducing
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 2,250
As at 31 January 2024 2,250
Net Book Value
As at 31 January 2024 2,250
As at 1 February 2023 2,250
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 2,007 2,007
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3