Registered number
05358203
Allen Mills Limited
Filleted Accounts
29 February 2024
Allen Mills Limited
Registered number: 05358203
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 456,288 456,303
Current assets 2,695 1,384
Creditors: amounts falling due within one year (28,578) (28,079)
Net current liabilities (25,883) (26,695)
Total assets less current liabilities 430,405 429,608
Creditors: amounts falling due after more than one year (349,919) (361,804)
Accruals and deferred income (2,755) (2,700)
Net assets 77,731 65,104
Capital and reserves 77,731 65,104
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Wooley High Hall, Allendale, Hexham, Northumberland, NE47 9AH.
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.
C D Bacon
Director
Approved by the board on 30 October 2024
Allen Mills Limited 05358203 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 C D Bacon No description of principal activity 05358203 2022-03-01 2023-02-28 05358203 core:WithinOneYear 2023-02-28 05358203 core:AfterOneYear 2023-02-28 05358203 2023-03-01 2024-02-29 05358203 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05358203 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05358203 countries:England 2023-03-01 2024-02-29 05358203 bus:Director40 2023-03-01 2024-02-29 05358203 bus:Micro-entities 2023-03-01 2024-02-29 05358203 bus:FilletedAccounts 2023-03-01 2024-02-29 05358203 2024-02-29 05358203 core:WithinOneYear 2024-02-29 05358203 core:AfterOneYear 2024-02-29 05358203 2023-02-28 iso4217:GBP xbrli:pure