Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity2023-04-012false2true 03938499 2023-04-01 2024-03-31 03938499 2022-04-01 2023-03-31 03938499 2024-03-31 03938499 2023-03-31 03938499 c:Director1 2023-04-01 2024-03-31 03938499 c:Director2 2023-04-01 2024-03-31 03938499 d:CurrentFinancialInstruments 2024-03-31 03938499 d:CurrentFinancialInstruments 2023-03-31 03938499 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03938499 c:FullAccounts 2023-04-01 2024-03-31 03938499 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03938499 c:Micro-entities 2023-04-01 2024-03-31 03938499 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure












MILLGLADE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Registered number: 03938499

 
MILLGLADE LIMITED
REGISTERED NUMBER: 03938499

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
285,936
287,340

Current assets
5,520
4,248

Creditors: amounts falling due within one year
(80,102)
(90,436)

Net current liabilities
 
 
(74,582)
 
 
(86,188)

Total assets less current liabilities
211,354
201,152


Net assets
£211,354
£201,152



Capital and reserves
£211,354
£201,152


Notes


General information

Millglade Limited is a private company, limited by shares, domiciled in England and Wales, registration number 03938499. The company's registered office is 23 Station Road, Sheringham, Norfolk, NR26 8RF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 November 2024.




A J Randall
Mrs I M Randall
Director
Director


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