Company Registration No. 10685542 (England and Wales)
Nottingham Mills Ltd
Unaudited accounts
for the year ended 31 March 2021
Nottingham Mills Ltd
Annual report and unaudited accounts
for the year ended 31 March 2021
Nottingham Mills Ltd
Company Information
for the year ended 31 March 2021
Director
Mr Roberto Felici
Company Number
10685542 (England and Wales)
Registered Office
16 Millwood End
Long Hanborough
OX29 8BX
United Kingdom
Accountants
Andrew S. Cruickshank
23 Dallygate
Great Ponton
Grantham
Lincolnshire
NG33 5DP
Nottingham Mills Ltd
Accountants' report
Accountants' report to the director of Nottingham Mills Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Nottingham Mills Ltd for the year ended
31 March 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nottingham Mills Ltd, as a body, in accordance with the terms of our engagement letter dated 8 February 2018. Our work has been undertaken solely to prepare for your approval the accounts of Nottingham Mills Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nottingham Mills Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nottingham Mills Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nottingham Mills Ltd. You consider that Nottingham Mills Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nottingham Mills Ltd. 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 accounts.
Andrew S. Cruickshank
23 Dallygate
Great Ponton
Grantham
Lincolnshire
NG33 5DP
23 December 2021
Nottingham Mills Ltd
Statement of Financial Position
as at
31 March 2021
Called up share capital not paid
1
1
Fixed assets
102,184
102,184
Current assets
14,170
5,950
Prepayments and accrued income
1,722
1,707
Creditors: amounts falling due within one year
(109,257)
(107,698)
Net current liabilities
(93,365)
(100,041)
Total assets less current liabilities
8,820
2,144
Accruals and deferred income
(825)
(290)
Capital and reserves
7,995
1,854
Nottingham Mills Ltd is a private company, limited by shares, registered in England and Wales, registration number 10685542. The registered office is 16 Millwood End, Long Hanborough, OX29 8BX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2021
Mr Roberto Felici
Director
Company Registration No. 10685542