Registered number
06511364
Mill Works Management Limited
Filleted Accounts
30 November 2023
Mill Works Management Limited
Registered number: 06511364
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 16,440 14,240
Prepayments and accrued income 1,171 662
17,611 14,902
Creditors: amounts falling due within one year (1,777) (805)
Net current assets 15,834 14,097
Total assets less current liabilities 15,834 14,097
Accruals and deferred income (738) (624)
Net assets 15,096 13,473
Capital and reserves 15,096 13,473
Number Number
Average number of employees - -
The company is a private company limited by guarantee and incorporated in England. Its registered office is Unit C6 Culpeper Close, Medway City Estate, Rochester, Kent, ME2 4HU.
The directors are 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 directors acknowledge their 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.
A Houston
Director
Approved by the board and authorised for issue on 27 September 2024
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