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Company Registration No. 01411471 (England and Wales)
MILLS PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 January 2024
MILLS PRODUCTIONS LIMITED Unaudited accounts Contents
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MILLS PRODUCTIONS LIMITED Company Information for the year ended 31 January 2024
Directors
D A P Mills C K Mills
Company Number
01411471 (England and Wales)
Registered Office
45 Loftus Road Lomdon W12 7EH
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MILLS PRODUCTIONS LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,632 
Current assets
Debtors
21,319 
Cash at bank and in hand
13,085 
34,404 
Creditors: amounts falling due within one year
(31,740)
Net current assets
2,664 
Net assets
9,296 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,196 
Shareholders' funds
9,296 
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
D A P Mills Director Company Registration No. 01411471
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MILLS PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MILLS PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01411471. The registered office is 45 Loftus Road, Lomdon, W12 7EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
53,788 
At 31 January 2024
53,788 
Depreciation
At 1 February 2023
45,985 
Charge for the year
1,171 
At 31 January 2024
47,156 
Net book value
At 31 January 2024
6,632 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
21,319 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
336 
Other creditors
27,404 
Accruals
4,000 
31,740 
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MILLS PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0.
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