1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10745838 2023-05-01 2024-04-30 10745838 2024-04-30 10745838 2023-04-30 10745838 2022-05-01 2023-04-30 10745838 2023-04-30 10745838 2022-04-30 10745838 bus:Director1 2023-05-01 2024-04-30 10745838 core:WithinOneYear 2024-04-30 10745838 core:WithinOneYear 2023-04-30 10745838 core:AfterOneYear 2024-04-30 10745838 core:AfterOneYear 2023-04-30 10745838 bus:Director1 2023-04-30 10745838 bus:Director1 2023-04-30 10745838 bus:Director1 2022-05-01 2023-04-30 10745838 bus:Micro-entities 2023-05-01 2024-04-30 10745838 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10745838 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10745838 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10745838 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 10745838
MILLIE'S YURTS LTD
MICRO ENTITY ACCOUNTS
30 April 2024
MILLIE'S YURTS LTD
BALANCE SHEET
30TH APRIL 2024
2024 2023
£ £
Fixed assets 21,744 2,921
_______ _______
Current assets 13,190 19,671
Creditors: amounts falling due within one year ( 17,065) ( 11,952)
_______ _______
Net current (liabilities)/assets ( 3,875) 7,719
_______ _______
Total assets less current liabilities 17,869 10,640
Creditors: amounts falling due after more than one year ( 11,273) ( 6,103)
Accruals and deferred income ( 840) ( 750)
_______ _______
Net assets 5,756 3,787
_______ _______
Capital and reserves 5,756 3,787
_______ _______
Notes to the financial statements
MILLIE'S YURTS LTD
YEAR ENDED 30TH APRIL 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss EK Gainsford 9,438 - ( 9,438) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Miss EK Gainsford - 9,438 - 9,438
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Miss EK Gainsford
Director
Company registration number: 10745838
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Forge, Powerstock, Bridport, Dorset, DT6 3TF.