Millward & Keeling Limited 07737727 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Agricultural engineers Digita Accounts Production Advanced 6.30.9574.0 true 07737727 2023-10-01 2024-09-30 07737727 2024-09-30 07737727 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07737727 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 07737727 bus:Micro-entities 2023-10-01 2024-09-30 07737727 bus:Audited 2023-10-01 2024-09-30 07737727 bus:FullAccounts 2023-10-01 2024-09-30 07737727 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07737727 bus:RegisteredOffice 2023-10-01 2024-09-30 07737727 bus:Director1 2023-10-01 2024-09-30 07737727 bus:Director2 2023-10-01 2024-09-30 07737727 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07737727 countries:EnglandWales 2023-10-01 2024-09-30 07737727 2022-10-01 2023-09-30 07737727 2023-09-30 07737727 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 07737727 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07737727

Millward & Keeling Limited

Annual Report and Financial Statements

for the Year Ended 30 September 2024

 

(Registration number: 07737727)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

22,794

27,984

Current assets

953,668

862,387

Prepayments and accrued income

3,496

3,236

Creditors: Amounts falling due within one year

(422,055)

(256,449)

Net current assets

535,109

609,174

Total assets less current liabilities

557,903

637,158

Creditors: Amounts falling due after more than one year

-

(20,897)

Accruals and deferred income

(8,191)

(6,858)

 

549,712

609,403

Capital and reserves

549,712

609,403

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2, Bollington Lane
Nether Alderley
Macclesfield
Cheshire
SK10 4TB

These financial statements were authorised for issue by the Board on 7 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

 

(Registration number: 07737727)
Balance Sheet as at 30 September 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

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.

Approved and authorised by the Board on 7 April 2025 and signed on its behalf by:
 

.........................................
Mrs Ruth Carol Bonner
Director

.........................................
Mr Ian Alan Bonner
Director