1 September 2023 false No description of principal activity Taxfiler 2024.6 NI663827business:PrivateLimitedCompanyLtd2023-09-012024-08-31 NI6638272023-08-31 NI6638272023-09-012024-08-31 NI663827business:AuditExemptWithAccountantsReport2023-09-012024-08-31 NI663827business:FilletedAccounts2023-09-012024-08-31 NI6638272024-08-31 NI663827business:Director12023-09-012024-08-31 NI663827business:RegisteredOffice2023-09-012024-08-31 NI6638272023-08-31 NI663827core:WithinOneYear2024-08-31 NI663827core:WithinOneYear2023-08-31 NI663827countries:NorthernIreland2023-09-012024-08-31 NI6638272022-09-012023-08-31 NI663827business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI663827 (Northern Ireland)
MILLBRO JOINERY LIMITED Unaudited accounts for the year ended 31 August 2024
MILLBRO JOINERY LIMITED Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MILLBRO JOINERY LIMITED Company Information for the year ended 31 August 2024
Director
Michael Millar
Company Number
NI663827 (Northern Ireland)
Registered Office
UNIT B 55A GLEBE ROAD ANNAHILT BT26 6NG NORTHERN IRELAND
Accountants
ICE CA 11 Cedar Avenue Beeston Nottingham Notts NG9 2HA
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MILLBRO JOINERY LIMITED Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
21,804 
18,658 
Creditors: amounts falling due within one year
450 
(3,111)
Net current assets
22,254 
15,547 
Total assets less current liabilities
22,254 
15,547 
Net assets
22,254 
15,547 
Capital and reserves
22,254 
15,547 
NOTES TO THE ACCOUNTS
1 Statutory information
MILLBRO JOINERY LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI663827. The registered office is UNIT B, 55A GLEBE ROAD, ANNAHILT, BT26 6NG, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2025
Michael Millar Director Company Registration No. NI663827
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