Company Registration No. 10738882 (England and Wales)
JM MILLER LTD
Unaudited accounts
for the year ended 30 April 2022
JM MILLER LTD
Unaudited accounts
Contents
JM MILLER LTD
Company Information
for the year ended 30 April 2022
Company Number
10738882 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS
513 LONDON ROAD
SUTTON
SM3 8JR
UNITED KINGDOM
JM MILLER LTD
Statement of financial position
as at 30 April 2022
Tangible assets
4,080
4,495
Cash at bank and in hand
1,857
4,454
Creditors: amounts falling due within one year
(5,926)
(8,203)
Net current liabilities
(3,248)
(3,749)
Called up share capital
100
100
Profit and loss account
732
646
Shareholders' funds
832
746
For the year ending 30 April 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2022 and were signed on its behalf by
Mr. J. Miller
Director
Company Registration No. 10738882
JM MILLER LTD
Notes to the Accounts
for the year ended 30 April 2022
JM MILLER LTD is a private company, limited by shares, registered in England and Wales, registration number 10738882. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LONDON ROAD, SUTTON, SM3 8JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
5,000
1,099
6,099
At 30 April 2022
5,000
1,099
6,099
At 1 May 2021
1,000
604
1,604
Charge for the year
250
165
415
At 30 April 2022
1,250
769
2,019
At 30 April 2022
3,750
330
4,080
At 30 April 2021
4,000
495
4,495
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,677
7,201
Loans from directors
49
175
JM MILLER LTD
Notes to the Accounts
for the year ended 30 April 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).