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REGISTERED NUMBER: 06922639 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Millhouse Training Limited

Millhouse Training Limited (Registered number: 06922639)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Millhouse Training Limited (Registered number: 06922639)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 1,083 -

CURRENT ASSETS 75,714 66,424

CREDITORS
Amounts falling due within one year (60,127 ) (56,689 )
NET CURRENT ASSETS 15,587 9,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,670

9,735

CREDITORS
Amounts falling due after more than one year 4,585 9,604
NET ASSETS 12,085 131

CAPITAL AND RESERVES 12,085 131

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Millhouse Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06922639

Registered office: Degrave House
Maple View
Skelmersdale
Lancashire
WN8 9TQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

Millhouse Training Limited (Registered number: 06922639)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mrs S McGrath
Balance outstanding at start of year 917 -
Amounts advanced - 10,017
Amounts repaid (917 ) (9,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 917

Mrs E D Roberts
Balance outstanding at start of year 947 -
Amounts advanced - 10,047
Amounts repaid (947 ) (9,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 947

4. OTHER FINANCIAL COMMITMENTS

The company has signed a rental lease which expires within 5 years. The total commitment at the balance sheet date is £4,251. (2023: £12,753)



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

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

The directors acknowledge their 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.

Millhouse Training Limited (Registered number: 06922639)

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 Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by:




Mrs S McGrath - Director



Mrs E D Roberts - Director