MILL COTTAGE SERVICES LIMITED

Company Registration Number:
14647564 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 08 February 2023

End date: 28 February 2024

MILL COTTAGE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

MILL COTTAGE SERVICES LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Susan Johnson
Stephen Norton
Registered office: 1 Mill Cottages
Heath Road
Scopwick
Lincoln
England
LN4 3JB
Company Registration Number: 14647564 (England and Wales)

MILL COTTAGE SERVICES LIMITED

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 2,196
Cash at bank and in hand: 3,284
Total current assets: 5,480
Creditors: amounts falling due within one year: ( 6,194 )
Net current assets (liabilities): ( 714 )
Total assets less current liabilities: ( 714 )
Total net assets (liabilities): ( 714 )

The notes form part of these financial statements

MILL COTTAGE SERVICES LIMITED

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 2
Profit and loss account: ( 716 )
Shareholders funds: ( 714 )

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Susan Johnson
Status: Director

The notes form part of these financial statements

MILL COTTAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILL COTTAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 2

MILL COTTAGE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No