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COMPANY REGISTRATION NUMBER: 11280572
Millmoor Woodland Enterprises Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Millmoor Woodland Enterprises Ltd
Financial Statements
Year ended 31st March 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Millmoor Woodland Enterprises Ltd
Officers and Professional Advisers
The board of directors
Mr J Wyllie
Mr M Tribe
Mr R Prashar
Mr M Haggerty
Registered office
6 Nymet Avenue
Bow
Crediton
Devon
United Kingdom
EX17 6LT
Accountants
Chalmers HB Ltd
Chartered accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Millmoor Woodland Enterprises Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
18,146
20,194
--------
--------
Current assets
524
2,092
Creditors: amounts falling due within one year
( 2,500)
( 10,241)
--------
--------
Net current liabilities
( 1,976)
( 8,149)
--------
--------
Total assets less current liabilities
16,170
12,045
Creditors: amounts falling due after more than one year
-
( 3,707)
Accruals and deferred income
( 18,383)
( 20,370)
--------
--------
(2,213)
(12,032)
--------
--------
Capital and reserves
( 2,213)
( 12,032)
-------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31st March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 January 2025 , and are signed on behalf of the board by:
Mr J Wyllie
Director
Company registration number: 11280572
The company is a private company limited by shares, registered in England and Wales.