Millbilly Ltd 15026087 false 2023-07-25 2024-07-31 2024-07-31 The principal activity of the company is public house Digita Accounts Production Advanced 6.30.9574.0 true 15026087 2023-07-25 2024-07-31 15026087 2024-07-31 15026087 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15026087 bus:Micro-entities 2023-07-25 2024-07-31 15026087 bus:AuditExemptWithAccountantsReport 2023-07-25 2024-07-31 15026087 bus:FilletedAccounts 2023-07-25 2024-07-31 15026087 bus:SmallCompaniesRegimeForAccounts 2023-07-25 2024-07-31 15026087 bus:RegisteredOffice 2023-07-25 2024-07-31 15026087 bus:Director1 2023-07-25 2024-07-31 15026087 bus:Director2 2023-07-25 2024-07-31 15026087 bus:PrivateLimitedCompanyLtd 2023-07-25 2024-07-31 15026087 countries:EnglandWales 2023-07-25 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15026087

Millbilly Ltd

Annual Report and

Unaudited Financial Statements


for the Period from

25 July 2023 to 31 July 2024

 

Millbilly Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Millbilly Ltd

Company Information




 

Directors

Mr C A Iles

Ms M A Trott

Registered office

2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ
 

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Millbilly Ltd

(Registration number: 15026087)
Balance Sheet as at 31 July 2024

31 July 2024
 

 

£

£

FIXED ASSETS

 

3,908

CURRENT ASSETS

28,958

 

PREPAYMENTS AND ACCRUED INCOME

1,365

 

CREDITORS: Amounts falling due within one year

(63,111)

 

NET CURRENT LIABILITIES

 

(32,788)

   

(28,880)

CAPITAL AND RESERVES

 

(28,880)

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.

For the financial period ending 31 July 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
Mr C A Iles
Director

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Millbilly Ltd

Notes to the Unaudited Financial Statements
 

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:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the Board on 18 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 directors) during the period, was 5.