0 Millvale Home Furnishings Limited NI633270 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Furniture Retailers Digita Accounts Production Advanced 6.30.9574.0 true NI633270 2023-09-01 2024-08-31 NI633270 2024-08-31 NI633270 bus:Director1 1 2024-08-31 NI633270 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI633270 bus:Micro-entities 2023-09-01 2024-08-31 NI633270 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI633270 bus:FilletedAccounts 2023-09-01 2024-08-31 NI633270 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI633270 bus:RegisteredOffice 2023-09-01 2024-08-31 NI633270 bus:Director1 2023-09-01 2024-08-31 NI633270 bus:Director1 1 2023-09-01 2024-08-31 NI633270 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI633270 bus:Agent1 2023-09-01 2024-08-31 NI633270 countries:NorthernIreland 2023-09-01 2024-08-31 NI633270 bus:Director1 1 2023-08-31 NI633270 2022-09-01 2023-08-31 NI633270 2023-08-31 NI633270 bus:Director1 1 2023-08-31 NI633270 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI633270 bus:Director1 1 2022-09-01 2023-08-31 NI633270 bus:Director1 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: NI633270

Millvale Home Furnishings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Millvale Home Furnishings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Millvale Home Furnishings Limited

Company Information

Director

Mr Gerard Winters

Registered office

35 Archdale
Bessbrook
Newry
County Down
BT35 7NN

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants & Tax Advisors5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

Millvale Home Furnishings Limited

(Registration number: NI633270)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

710

1,026

Current assets

23,905

20,949

Creditors: Amounts falling due within one year

(33,453)

(32,529)

Net current liabilities

(9,548)

(11,580)

Total assets less current liabilities

(8,838)

(10,554)

Provisions for liabilities

(177)

(256)

Accruals and deferred income

(925)

(925)

 

(9,940)

(11,735)

Capital and reserves

(9,940)

(11,735)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
35 Archdale
Bessbrook
Newry
County Down
BT35 7NN
Northern Ireland

These financial statements were authorised for issue by the director on 28 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mr Gerard Winters

Director Loan

(32,428)

2,286

(3,210)

(33,352)

 

Millvale Home Furnishings Limited

(Registration number: NI633270)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr Gerard Winters

Director Loan

(27,399)

720

(5,750)

(32,428)

For the financial 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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2025
 

.........................................
Mr Gerard Winters
Director