MILLBRIDGE SYSTEMS LIMITED

Company Registration Number:
07215636 (England and Wales)

Unaudited micro entity accounts for the year ended 01 March 2024

Period of accounts

Start date: 01 March 2023

End date: 01 March 2024

MILLBRIDGE SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 01 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MILLBRIDGE SYSTEMS LIMITED

Company Information

for the Period Ended 01 March 2024




Director: Matthew Middleton
Registered office: Harley House
Cambray Place
29
Cheltenham
England
GL50 1JN
Company Registration Number: 07215636 (England and Wales)

MILLBRIDGE SYSTEMS LIMITED

Directors' Report Period Ended 01 March 2024

The directors present their report with the financial statements of the company for the period ended 01 March 2024

Principal Activities

The principal activity of the company continued to be that of IT Consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 01 March 2024
Matthew Middleton

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: Matthew Middleton
Status: Director

MILLBRIDGE SYSTEMS LIMITED

Balance sheet

As at 01 March 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 2,100 1,292
Current assets: 69,175 79,289
Creditors: amounts falling due within one year: ( 56,628 ) ( 45,712 )
Net current assets (liabilities): 12,547 33,577
Total assets less current liabilities: 15,647 35,869
Creditors: amounts falling due after more than one year: ( 13,024 ) ( 6,178 )
Total net assets (liabilities): 2,623 29,691
Capital and reserves: 2,623 29,691

MILLBRIDGE SYSTEMS LIMITED

Balance sheet continued

For the year ending 1 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: Matthew Middleton
Status: Director

The notes form part of these financial statements

MILLBRIDGE SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 March 2024

  • 1. Employee Information

    Average number of employees: 2

MILLBRIDGE SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 March 2024

  • 2. Off balance sheet disclosure

    No