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Company registration number: 02485883
MILLFIELD ECO PROJECTS LIMITED
Unaudited filleted financial statements
30 September 2024
MILLFIELD ECO PROJECTS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MILLFIELD ECO PROJECTS LIMITED
Directors and other information
Directors Mr C J Heayns
Mr J W Heayns
Secretary C J Heayns
Company number 02485883
Registered office Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
Accountants Northcott Trumfield
Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
MILLFIELD ECO PROJECTS LIMITED
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 291 363
_______ _______
Current assets 207,482 212,456
Prepayments and accrued income 11,465 669
_______ _______
218,947 213,125
Creditors: amounts falling due within one year ( 77,113) ( 71,064)
_______ _______
Net current assets 141,834 142,061
_______ _______
Total assets less current liabilities 142,125 142,424
Provisions for liabilities ( 750) ( 750)
Accruals and deferred income ( 12,500) ( 2,607)
_______ _______
Net assets 128,875 139,067
_______ _______
Capital and reserves 128,875 139,067
_______ _______
Notes to the financial statements
MILLFIELD ECO PROJECTS LIMITED
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr C J Heayns - ( 44,743) ( 44,743)
Mr J W Heayns - ( 23,976) ( 23,976)
_______ _______ _______
- ( 68,719) ( 68,719)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Mr C J Heayns
Director
Company registration number: 02485883
The company is a private company limited by shares, registered in England in the United Kingdom.