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COMPANY REGISTRATION NUMBER: 03978599
Millhall Consultants Ltd
Filleted Unaudited Financial Statements
30 April 2024
Millhall Consultants Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
640
----
----
Current assets
215,404
230,526
Creditors: amounts falling due within one year
122,894
117,899
---------
---------
Net current assets
92,510
112,627
--------
---------
Total assets less current liabilities
93,150
112,627
Accruals and deferred income
330
330
--------
---------
92,820
112,297
--------
---------
Capital and reserves
92,820
112,297
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 December 2024 , and are signed on behalf of the board by:
W B D Hall
Director
Company registration number: 03978599
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Carlson Suite, Building 8 Vantage Point Business Village, Mitcheldean, Gloucestershire, GL17 0DD.