Company Registration No. 14311680 (England and Wales)
MILL & CO EVENTS LTD.
Unaudited accounts
for the year ended 31 August 2024
MILL & CO EVENTS LTD.
Unaudited accounts
Contents
MILL & CO EVENTS LTD.
Company Information
for the year ended 31 August 2024
Directors
C L Baker
Caitlin Mills
Company Number
14311680 (England and Wales)
Registered Office
5 Castle Meadows
Coity
Bridgend
CF35 6DA
Wales
MILL & CO EVENTS LTD.
Accountants' report
Accountants' report to the board of directors of MILL & CO EVENTS LTD. on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MILL & CO EVENTS LTD. for the year ended
31 August 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MILL & CO EVENTS LTD., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MILL & CO EVENTS LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MILL & CO EVENTS LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MILL & CO EVENTS LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MILL & CO EVENTS LTD.. You consider that MILL & CO EVENTS LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MILL & CO EVENTS LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MILL & CO EVENTS LTD.
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
23
69
Creditors: amounts falling due within one year
(2,600)
(1,645)
Net current liabilities
(2,577)
(1,576)
Net liabilities
(2,577)
(1,576)
Called up share capital
2
2
Profit and loss account
(2,579)
(1,578)
Shareholders' funds
(2,577)
(1,576)
For the year ending 31 August 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 9 October 2024 and were signed on its behalf by
Caitlin Mills
Director
Company Registration No. 14311680
MILL & CO EVENTS LTD.
Notes to the Accounts
for the year ended 31 August 2024
MILL & CO EVENTS LTD. is a private company, limited by shares, registered in England and Wales, registration number 14311680. The registered office is 5 Castle Meadows, Coity, Bridgend, CF35 6DA, Wales.
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 year, 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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,659
931
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(466)
(364)
-
(830)
Director Loan Account
(466)
(363)
-
(829)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).