33 Millfield (Folkestone) Ltd 06441688 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Flats management company Digita Accounts Production Advanced 6.30.9574.0 true 06441688 2023-12-01 2024-11-30 06441688 2024-11-30 06441688 bus:Micro-entities 2023-12-01 2024-11-30 06441688 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 06441688 bus:FilletedAccounts 2023-12-01 2024-11-30 06441688 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 06441688 bus:RegisteredOffice 2023-12-01 2024-11-30 06441688 bus:Director2 2023-12-01 2024-11-30 06441688 bus:Director3 2023-12-01 2024-11-30 06441688 bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 06441688 countries:EnglandWales 2023-12-01 2024-11-30 06441688 2022-12-01 2023-11-30 06441688 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 06441688

33 Millfield (Folkestone) Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

33 Millfield (Folkestone) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

33 Millfield (Folkestone) Ltd

Company Information

Directors

Ms KA Maloney

Mr T Markram

Registered office

33 Millfield
Folkestone
Kent
CT20 1EU

 

33 Millfield (Folkestone) Ltd

(Registration number: 06441688)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

11,777

9,049

Prepayments and accrued income

1,678

1,738

Total assets less current liabilities

13,455

10,787

Accruals and deferred income

(325)

(315)

 

13,130

10,472

Reserves

13,130

10,472

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 30 November 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 year 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.

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

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

.........................................
Ms KA Maloney
Director