Company registration number SC784486 (Scotland)
MILL PAVING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
MILL PAVING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MILL PAVING LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MILL PAVING LIMITED
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mill Paving Limited for the Period ended 31 October 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of Mill Paving Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mill Paving Limited and state those matters that we have agreed to state to the board of directors of Mill Paving Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mill Paving Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Mill Paving Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mill Paving Limited is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of Mill Paving Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MMG Chartered Accountants
182 High Street
Montrose
ANGUS
DD10 8PH
Scotland
11 June 2025
MILL PAVING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
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2024
£
£
Fixed assets
34,394
Current assets
29,458
Creditors: amounts falling due within one year
(82,171)
Net current liabilities
(52,713)
Total assets less current liabilities
(18,319)
Net liabilities
(18,319)
Capital and reserves
(18,319)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
1
Mill Paving Limited is a private company limited by shares incorporated in Scotland. The registered office is 8 Sinclair Gardens, Hillside, Montrose, Angus, Scotland, DD10 9GB.
For the Period ended 31 October 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 Period 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 have been 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
MILL PAVING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
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The financial statements were approved and signed by the director and authorised for issue on 11 June 2025
Mr CJ Smith
Director
Company registration number SC784486 (Scotland)