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Company Registration No. 11599229 (England and Wales)
MILLS CONTAINER SERVICES LTD Unaudited accounts for the year ended 29 February 2024
MILLS CONTAINER SERVICES LTD Unaudited accounts Contents
Page
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MILLS CONTAINER SERVICES LTD Company Information for the year ended 29 February 2024
Director
Mr Simon Peter Mills
Secretary
Mrs Sharon Mills
Company Number
11599229 (England and Wales)
Registered Office
UNIT 4, PIMHOLE BUSINESS PARK PIMHOLE ROAD BURY LANCASHIRE BL9 7ET UNITED KINGDOM
Accountants
Eighty Twenty Business Limited Bluebells Grane Road Haslingden Lancashire BB4 4AT
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MILLS CONTAINER SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
7,100 
7,100 
Debtors
9,744 
30,420 
Cash at bank and in hand
50,449 
37,467 
67,293 
74,987 
Creditors: amounts falling due within one year
(2,080)
(11,800)
Net current assets
65,213 
63,187 
Net assets
65,213 
63,187 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,113 
63,087 
Shareholders' funds
65,213 
63,187 
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Mr Simon Peter Mills Director Company Registration No. 11599229
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MILLS CONTAINER SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MILLS CONTAINER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11599229. The registered office is UNIT 4, PIMHOLE BUSINESS PARK, PIMHOLE ROAD, BURY, LANCASHIRE, BL9 7ET, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,744 
30,420 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(8,373)
3,813 
Trade creditors
3,401 
5,953 
Taxes and social security
534 
834 
Loans from directors
5,318 
- 
Accruals
1,200 
1,200 
2,080 
11,800 
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MILLS CONTAINER SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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