Mill Lane Farm Limited 07166929 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is veterinary practice Digita Accounts Production Advanced 6.30.9574.0 true 07166929 2023-04-01 2024-03-31 07166929 2024-03-31 07166929 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07166929 bus:Micro-entities 2023-04-01 2024-03-31 07166929 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07166929 bus:FullAccounts 2023-04-01 2024-03-31 07166929 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07166929 bus:RegisteredOffice 2023-04-01 2024-03-31 07166929 bus:Director2 2023-04-01 2024-03-31 07166929 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07166929 countries:EnglandWales 2023-04-01 2024-03-31 07166929 2022-04-01 2023-03-31 07166929 2023-03-31 07166929 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07166929

Mill Lane Farm Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Mill Lane Farm Limited

Contents

Company Information

1

Balance Sheet and notes to the financial statements

2 to 3

 

Mill Lane Farm Limited

Company Information

Director

C H Covell

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Mill Lane Farm Limited

(Registration number: 07166929)
Balance Sheet and notes to the financial statements as at 31 March 2024

2024
£

2023
£

Fixed assets

43,911

44,638

Current assets

17,967

38,105

Creditors: Amounts falling due within one year

(5,818)

(8,486)

Net current assets

12,149

29,619

Total assets less current liabilities

56,060

74,257

Accruals and deferred income

(1,670)

(1,300)

 

54,390

72,957

Capital and reserves

54,390

72,957



 

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
C H Covell
Director

   
 

Mill Lane Farm Limited

(Registration number: 07166929)
Balance Sheet and notes to the financial statements as at 31 March 2024

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07166929.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Mill Lane Farm Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).