Registered Number 12437410

MILLFIELD ESSEX LIMITED

Micro-entity Accounts

29 February 2024

MILLFIELD ESSEX LIMITED Registered Number 12437410

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Current Assets
11,273,528
10,072,294
Creditors: amounts falling due within one year
(8,533,427)
(9,586,597)
Net current assets (liabilities)
2,740,101
485,697
Total assets less current liabilities
2,740,101
485,697
Creditors: amounts falling due after more than one year
(3,824,744)
(3,771,803)
Accruals and deferred income
(6,387)
(2,136)
Total net assets (liabilities)
(1,091,030)
(3,288,242)
Capital and reserves
(1,091,030)
(3,288,242)
  • For the year ending 29 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
E Merner, Director
B Merner, Director

MILLFIELD ESSEX LIMITED Registered Number 12437410

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2