Registered number
04867551
Mill Lodge Cattery Ltd
Filleted Accounts
31 August 2024
Mill Lodge Cattery Ltd
Registered number: 04867551
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 82 109
Current assets 24,475 15,688
Creditors: amounts falling due within one year (3,455) (3,270)
Net current assets 21,020 12,418
Total assets less current liabilities 21,102 12,527
Net assets 21,102 12,527
Capital and reserves 21,102 12,527
Number Number
Average number of employees 1 1
Director’s advances, credit and guarantees.
During the year, the director entered into the following advances and credits with the company:
Balance b/fwd Advances Repaid Balance c/fwd
£ £ £ £
J Suckling 7,424 46,117 (39,462) 14,079
The directors overdrawn loan account was repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Mill Lane, Great Ponton, Grantham, Lincolnshire, NG33 5DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
J Suckling
Director
Approved by the board on 30 April 2025
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