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REGISTERED NUMBER: 08895751 (England and Wales)















CESSATION FINANCIAL STATEMENTS FOR THE PERIOD 1 FEBRUARY 2023 TO 30 JUNE 2024

FOR

M A MILLWARD LTD

M A MILLWARD LTD (BY SHARES) (REGISTERED NUMBER: 08895751)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2


M A MILLWARD LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 JUNE 2024







DIRECTOR: Martin Millward





REGISTERED OFFICE: 62 Trinity Mews
Thornaby
Stockton on Tees
TS17 6BQ





REGISTERED NUMBER: 08895751 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
16 Omega Business Village
Thurston Road
Northallerton
North Yorkshire
DL6 2NJ

M A MILLWARD LTD (BY SHARES) (REGISTERED NUMBER: 08895751)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 439

CURRENT ASSETS 25,623 75,317

CREDITORS
Amounts falling due within one year (11,877 ) (40,059 )
NET CURRENT ASSETS 13,746 35,258
TOTAL ASSETS LESS CURRENT LIABILITIES 13,746 35,697

CREDITORS
Amounts falling due after more than one
year

4,433

9,817
NET ASSETS 9,313 25,880

CAPITAL AND RESERVES 9,313 25,880

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M A MILLWARD LTD (BY SHARES) (REGISTERED NUMBER: 08895751)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 December 2024 and were signed by:





Martin Millward - Director