0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03363005 2023-07-01 2024-06-30 03363005 2024-06-30 03363005 2023-06-30 03363005 2022-07-01 2023-06-30 03363005 2023-06-30 03363005 2022-06-30 03363005 bus:Director1 2023-07-01 2024-06-30 03363005 core:WithinOneYear 2024-06-30 03363005 core:WithinOneYear 2023-06-30 03363005 bus:Micro-entities 2023-07-01 2024-06-30 03363005 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03363005 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03363005 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03363005 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 03363005
Millstone Park Limited
Filleted Unaudited Financial Statements
30 June 2024
Millstone Park Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
7,189
7,464
Prepayments and accrued income
1,356
-------
-------
8,545
7,464
Creditors: amounts falling due within one year
867
871
-------
-------
Net current assets
7,678
6,593
-------
-------
Total assets less current liabilities
7,678
6,593
Accruals and deferred income
4,487
3,007
-------
-------
3,191
3,586
-------
-------
Capital and reserves
3,191
3,586
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
There was no transactions with the director in the year.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 June 2025 , and are signed on behalf of the board by:
M J Davis
Director
Company registration number: 03363005
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Millstone Park, Penyffordd, Chester, Flintshire, CH40JF.