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Registration number: 01839255

Maythorne Mill (Southwell) Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 6 June 2024

 

Maythorne Mill (Southwell) Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Maythorne Mill (Southwell) Management Limited

Company Information

Directors

Ms A E Spowage

Mr A H Ainger

Mr G S Turner

Mr G A Owen

Ms C R Ellis

Dr K Rollins

Ms J C Reay

Mr D M Sedgwick

Company secretary

Mr G S Turner

Registered office

11 The Old Silk Mill
Maythorne
Southwell
Nottingham
NG25 0RS

Accountants

RWB CA Limited Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Maythorne Mill (Southwell) Management Limited

(Registration number: 01839255)
Balance Sheet as at 6 June 2024

2024
£

2023
£

Current assets

22,881

19,901

Prepayments and accrued income

1,812

1,988

Total assets less current liabilities

24,693

21,889

Accruals and deferred income

(402)

(384)

 

24,291

21,505

Capital and reserves

24,291

21,505

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 The Old Silk Mill
Maythorne
Southwell
Nottingham
NG25 0RS

These financial statements were authorised for issue by the Board on 14 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 6 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Maythorne Mill (Southwell) Management Limited

(Registration number: 01839255)
Balance Sheet as at 6 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................
Mr G S Turner
Company secretary and director

.........................................
Ms J C Reay
Director