Company Registration No. 14616261 (England and Wales)
MILL HEY PROPERTY LTD
Unaudited accounts
for the period from 25 January 2023 to 31 January 2024
MILL HEY PROPERTY LTD
Unaudited accounts
Contents
MILL HEY PROPERTY LTD
Company Information
for the period from 25 January 2023 to 31 January 2024
Directors
Imran KHAN
Nosheen KHAN
Company Number
14616261 (England and Wales)
Registered Office
23 INDUSTRIAL STREET
TODMORDEN
OL14 5BP
ENGLAND
MILL HEY PROPERTY LTD
Statement of financial position
as at 31 January 2024
Investment property
168,988
Cash at bank and in hand
7
Creditors: amounts falling due within one year
(100,677)
Net current liabilities
(93,044)
Total assets less current liabilities
75,944
Creditors: amounts falling due after more than one year
(82,500)
Profit and loss account
(6,558)
Shareholders' funds
(6,556)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Imran KHAN
Director
Company Registration No. 14616261
MILL HEY PROPERTY LTD
Notes to the Accounts
for the period from 25 January 2023 to 31 January 2024
MILL HEY PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14616261. The registered office is 23 INDUSTRIAL STREET, TODMORDEN, OL14 5BP, ENGLAND.
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.
These financial statements for the period from 25 January 2023 to 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 January 2024
168,988
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Loans from directors
100,077
7
Creditors: amounts falling due after more than one year
2024
MILL HEY PROPERTY LTD
Notes to the Accounts
for the period from 25 January 2023 to 31 January 2024
8
Average number of employees
During the period the average number of employees was 0.