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REGISTERED NUMBER: 02103831 (England and Wales)















MILL LODGE HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






MILL LODGE HOMES LIMITED (REGISTERED NUMBER: 02103831)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Statement of Financial Position 1 to 2


MILL LODGE HOMES LIMITED (REGISTERED NUMBER: 02103831)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 131,338 131,338

CURRENT ASSETS 146,836 166,519

CREDITORS
Amounts falling due within one year (3,113 ) (4,596 )
NET CURRENT ASSETS 143,723 161,923
TOTAL ASSETS LESS CURRENT LIABILITIES 275,061 293,261

CAPITAL AND RESERVES 275,061 293,261

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mill Lodge Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02103831

Registered office: 5 Resolution Close
Endeavour Park
Boston
Lincolnshire
PE21 7TT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
G T Lee
Balance outstanding at start of year (750 ) (750 )
Amounts advanced 1,354 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 604 (750 )

The loan made to the director is unsecured, interest free and repayable on demand.



MILL LODGE HOMES LIMITED (REGISTERED NUMBER: 02103831)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 December 2024 and were signed by:





G T Lee - Director