Registered number
12587793
Charles Mills Construction Limited
Filleted Accounts
31 March 2024
Charles Mills Construction Limited
Registered number: 12587793
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 46,641 60,103
Current assets 142,435 119,436
Prepayments and accrued income 816 626
143,251 120,062
Creditors: amounts falling due within one year (151,381) (131,516)
Net current liabilities (8,130) (11,454)
Total assets less current liabilities 38,511 48,649
Creditors: amounts falling due after more than one year (28,757) (44,333)
Accruals and deferred income (7,430) (2,860)
Net assets 2,324 1,456
Capital and reserves 2,324 1,456
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 104 High Street, West Wickham, Kent BR4 0NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J C Mills
Director
Approved by the board on 23 January 2025
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