Micro-entity Accounts - OLD MILL (NORTH ESK) LIMITED

Micro-entity Accounts - OLD MILL (NORTH ESK) LIMITED

OLD MILL (NORTH ESK) LIMITED - Company Information

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Registered Number SC386179

OLD MILL (NORTH ESK) LIMITED

Micro-entity Accounts

30 September 2020

OLD MILL (NORTH ESK) LIMITED Registered Number SC386179

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Fixed Assets
415,701
416,999
Current Assets
4,754
6,528
Creditors: amounts falling due within one year
(277,656)
(313,967)
Net current assets (liabilities)
(272,902)
(307,439)
Total assets less current liabilities
142,799
109,560
Total net assets (liabilities)
142,799
109,560
Capital and reserves
142,799
109,560
  • For the year ending 30 September 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 19 May 2021

And signed on their behalf by:
Mr Norman Kristoffersen, Director

OLD MILL (NORTH ESK) LIMITED Registered Number SC386179

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 0 0