Company registration number: 04831067
Unaudited financial statements
for the year ended 31 March 2024
for
Mill Street Properties (Maidstone) Limited
Pages for filing with the Registrar
Company registration number: 04831067
Mill Street Properties (Maidstone) Limited
Balance sheet
as at 31 March 2024
2024 2023
£ £ £ £
Fixed assets 2,038,605 2,048,867
Current assets 81,934 94,735
Creditors: amounts falling due within one year (53,853) (31,901)
Net current assets 28,081 62,834
Total assets less current liabilities 2,066,686 2,111,701
Creditors: amounts falling due after more than
one year
(11,178) (16,195)
NET ASSETS 2,055,508 2,095,506
CAPITAL AND RESERVES 2,055,508 2,095,506
Notes
1 Company information
Mill Street Properties (Maidstone) Limited is a private company registered in England and Wales. Its registered number is 04831067. The company is limited by shares. Its registered office is Old Farm, Trolliloes Lane, Hailsham, East Sussex, BN27 4QR.
2 Average number of employees
During the year the average number of employees was 3 (2023 - 3).
3 Advances, credit and guarantees granted to directors
Mr. M. I. Folb and Mrs. G. C. Folb both owed £15,907 to the company at the year end, these were repaid in full at 31st December 2024.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 04831067
Mill Street Properties (Maidstone) Limited
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 30 December 2024 and signed on its behalf by:
Mr M Folb, Director Mrs G Folb, Director
30 December 2024 30 December 2024
2