Registered number
13356022
McMillans Solicitors Ltd
Unaudited Filleted Accounts
31 March 2024
McMillans Solicitors Ltd
Registered number: 13356022
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 84,457 96,887
Current assets 128,136 139,376
Prepayments and accrued income 2,222 1,484
130,358 140,860
Creditors: amounts falling due within one year (28,709) (27,806)
Net current assets 101,649 113,054
Total assets less current liabilities 186,106 209,941
Accruals and deferred income (500) (4,965)
Net assets 185,606 204,976
Capital and reserves 185,606 204,976
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Brickfield House, High Road, Thornwood, Epping CM16 6TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr J Happe
Director
Approved by the board on 2 December 2024
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