Mills Stone Engineering Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08146374

Unaudited Financial Statements for the Year Ended 31 July 2020

for

Mills Stone Engineering Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

31,818

9,882

CURRENT ASSETS

59,677

57,912

CREDITORS

Amounts falling due within one year

(31,435

)

(43,429

)

NET CURRENT ASSETS

28,242

14,483

TOTAL ASSETS LESS CURRENT LIABILITIES

60,060

24,365

CREDITORS

Amounts falling due after more than one year

41,768

-

NET ASSETS

18,292

24,365

CAPITAL AND RESERVES

18,292

24,365

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mills Stone Engineering Limited is a private company, limited by shares , registered in Not specified/Other.

The company's registered number and registered office address are as below:

Registered number:

08146374

Registered office:

Unit 3 Sidings Industrial Estate

Wetmore Road

Burton on Trent

Staffordshire

DE14 1SB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2021 and were signed on its behalf by:

Mr H M Mills - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to

file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the

Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2020 set out on pages one to two and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PG Accountancy Services Ltd

3 Sweeney Drive

Tattenhill

Burton on Trent

Derbyshire

DE13 9FP

2 January 2021