Mill Farm Leisure Ltd
Statement of financial position
as at 31 August 2024
Current assets
98,552
86,084
Creditors: amounts falling due within one year
(73,769)
(84,219)
Net current assets
24,783
1,865
Total assets less current liabilities
64,002
45,331
Accruals and deferred income
(1,020)
(970)
Capital and reserves
62,982
44,361
NOTES TO THE ACCOUNTS
1. Statutory information
Mill Farm Leisure Ltd is a private company, limited by guarantee, registered in England & Wales, registration number 09734724. The registered office is Mill Farm, Wrangle Bank, Wrangle, Boston, Lincolnshire, PE22 9DT.
2. Average number of employees
During the year the average number of employees was 3 (2023: 0).
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 directors acknowledge their 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.
Approved by the board on 7 January 2025
..............................................................
Gary Marston, Director
Company Registration Number: 09734724