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Registration number: 07702264

Mill House Accountancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Mill House Accountancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mill House Accountancy Limited

Company Information

Director

Miss Lisa Dyas

Registered office

Unit 2, The Keele Centre
Three Mile Lane
Keele
Newcastle-under-Lyme
Staffordshire
ST5 5HH

 

Mill House Accountancy Limited

(Registration number: 07702264)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,009

5,337

Current assets

174,226

150,358

Creditors: Amounts falling due within one year

(69,285)

(46,114)

Net current assets

104,941

104,244

Total assets less current liabilities

108,950

109,581

Accruals and deferred income

(36)

(281)

 

108,914

109,300

Capital and reserves

108,914

109,300

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:
Unit 2, The Keele Centre
Three Mile Lane
Keele
Newcastle-under-Lyme
Staffordshire
ST5 5HH

These financial statements were authorised for issue by the director on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £578 (2023 - £578). The company was committed to rental payments for one month after the year end.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Mill House Accountancy Limited

(Registration number: 07702264)
Balance Sheet as at 31 July 2024

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2025
 

.........................................
Miss Lisa Dyas
Director