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MILLHARBOUR SPRINKLERS LIMITED

Registered Number
09849860
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

MILLHARBOUR SPRINKLERS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

CUTLER, Jack

Registered Address

City Reach
5 Greenwich View Place
London
E14 9NN

Registered Number

09849860 (England and Wales)
MILLHARBOUR SPRINKLERS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors117,238140,919
Cash at bank and on hand52,94044,040
170,178184,959
Creditors amounts falling due within one year(37,292)(76,068)
Net current assets (liabilities)132,886108,891
Total assets less current liabilities132,886108,891
Creditors amounts falling due after one year(25,491)(27,266)
Net assets107,39581,625
Capital and reserves
Called up share capital100100
Profit and loss account107,29581,525
Shareholders' funds107,39581,625
The financial statements were approved and authorised for issue by the Director on 15 May 2025, and are signed on its behalf by:
CUTLER, Jack
Director
Registered Company No. 09849860
MILLHARBOUR SPRINKLERS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year23