Company Registration No. 12895942 (England and Wales)
Millstone Stables Ltd
Unaudited accounts
for the period from 1 October 2022 to 31 March 2024
Millstone Stables Ltd
Unaudited accounts
Contents
Millstone Stables Ltd
Company Information
for the period from 1 October 2022 to 31 March 2024
Directors
David Bradley Gibbs
Claire Rhianna Sheriff
Company Number
12895942 (England and Wales)
Registered Office
11 Cromer Hyde Lane
lemsford
Welwyn Garden City
Herts
Al8 7XE
Accountants
GEM Accountancy
1 Lemsford Village
Welwyn Garden City
Herts
AL8 7TN
Millstone Stables Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,380
-
Creditors: amounts falling due within one year
(14,873)
-
Net current assets
3,367
2
Called up share capital
2
2
Profit and loss account
3,365
-
Shareholders' funds
3,367
2
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 October 2024 and were signed on its behalf by
Claire Rhianna Sheriff
Director
Company Registration No. 12895942
Millstone Stables Ltd
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2024
Millstone Stables Ltd is a private company, limited by shares, registered in England and Wales, registration number 12895942. The registered office is 11 Cromer Hyde Lane, lemsford, Welwyn Garden City, Herts, Al8 7XE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
2,421
-
6
Average number of employees
During the period the average number of employees was 9 (2022: 0).