Mill House Engineering Services Limited 08614444 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is consultants to petrochemical indsutry Digita Accounts Production Advanced 6.30.9574.0 true 08614444 2023-08-01 2024-07-31 08614444 2024-07-31 08614444 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08614444 bus:Micro-entities 2023-08-01 2024-07-31 08614444 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08614444 bus:FilletedAccounts 2023-08-01 2024-07-31 08614444 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08614444 bus:RegisteredOffice 2023-08-01 2024-07-31 08614444 bus:Director1 2023-08-01 2024-07-31 08614444 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08614444 countries:EnglandWales 2023-08-01 2024-07-31 08614444 2022-08-01 2023-07-31 08614444 2023-07-31 08614444 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08614444

Mill House Engineering Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Mill House Engineering Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mill House Engineering Services Limited

Company Information

Director

L Scriven

Registered office

Mill House
Blacksmith Close
Wangford
Beccles
NR34 8RS

 

Mill House Engineering Services Limited

(Registration number: 08614444)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

51,228

41,085

Creditors: Amounts falling due within one year

(15,775)

(11,122)

 

35,453

29,963

Capital and reserves

35,453

29,963

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mill House
Blacksmith Close
Wangford
Beccles
NR34 8RS

These financial statements were authorised for issue by the director on 19 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Mill House Engineering Services Limited

(Registration number: 08614444)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 19 January 2025
 

.........................................

L Scriven

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.