Company registration number 04208000 (England and Wales)
WELLINGTON (MILL) MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
WELLINGTON (MILL) MANAGEMENT LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
53,063
31,538
Prepayments and accrued income
235
235
Creditors: amounts falling due within one year
(28,613)
(11,502)
Net current assets
24,685
20,271
Net assets
24,685
20,271
Capital and reserves
24,685
20,271
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Wellington (Mill) Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Arden Hall, 66 Brooklands Road, Sale, Cheshire, United Kingdom, M33 3SJ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WELLINGTON (MILL) MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 11 June 2025
Mr W T Shillito
Director
Company registration number 04208000 (England and Wales)