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COMPANY REGISTRATION NUMBER: 00603340
Mill Parade Properties Limited
Filleted Unaudited Financial Statements
31 May 2024
Mill Parade Properties Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
730,729
725,286
---------
---------
Current assets
68,609
51,656
Creditors: amounts falling due within one year
13,067
19,801
---------
---------
Net current assets
55,542
31,855
---------
---------
Total assets less current liabilities
786,271
757,141
Creditors: amounts falling due after more than one year
528
Accruals and deferred income
1,500
1,440
---------
---------
784,771
755,173
---------
---------
Capital and reserves
784,771
755,173
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors' advances, credits and guarantees
The Directors loan accounts are as follows:
2024 2023
£ £
P M Stickler (9,104) (9,104)
L I Withers 114
R I Withers (350) (350)
For the year ending 31 May 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 10 February 2025 , and are signed on behalf of the board by:
R I Withers
Director
Company registration number: 00603340
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.