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MILLMOOR LIMITED

Unaudited financial statements for the year ended 30 April 2024


Company information

MILLMOOR LIMITED is a private company limited by shares, registered in England and Wales, registered number 11315370.

The company's registered office is: Lytchett House,, 13 Freeland Park,, Wareham Road, Poole, Dorset, BH16 6FA, United Kingdom.

Balance Sheet

as at 30 April 2024

2024 2023
£ £
Fixed assets 57,644.92 57,549.51
Current assets 135,351.60 115,225.00
Creditors: amounts falling due within one year (52,229.31) (93,380.38)
Net current assets / (liabilities) 83,122.29 21,844.62
Total assets less current liabilities 140,767.21 79,394.13
Net assets 140,767.21 79,394.13
Capital and reserves 140,767.21 79,394.13

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.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon Haywood
21 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 1).