1 May 2021 false No description of principal activity Taxfiler 2022.8.3 10738882business:PrivateLimitedCompanyLtd2021-05-012022-04-30 107388822021-04-30 107388822021-05-012022-04-30 10738882business:AuditExempt-NoAccountantsReport2021-05-012022-04-30 10738882business:FullAccounts2021-05-012022-04-30 107388822022-04-30 10738882business:Director12021-05-012022-04-30 10738882business:RegisteredOffice2021-05-012022-04-30 107388822021-04-30 10738882core:WithinOneYear2022-04-30 10738882core:WithinOneYear2021-04-30 10738882core:ShareCapital2022-04-30 10738882core:ShareCapital2021-04-30 10738882core:RetainedEarningsAccumulatedLosses2022-04-30 10738882core:RetainedEarningsAccumulatedLosses2021-04-30 10738882business:SmallEntities2021-05-012022-04-30 10738882countries:EnglandWales2021-05-012022-04-30 10738882core:FurnitureFittings2021-04-30 10738882core:ComputerEquipment2021-04-30 10738882core:FurnitureFittings2022-04-30 10738882core:ComputerEquipment2022-04-30 10738882core:FurnitureFittings2021-05-012022-04-30 10738882core:ComputerEquipment2021-05-012022-04-30 107388822020-05-012021-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
JM MILLER LTD Company Information for the year ended 30 April 2022
Director
Mr. J. Miller
Company Number
10738882 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS 513 LONDON ROAD SUTTON SM3 8JR UNITED KINGDOM
- 3 -
JM MILLER LTD Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,080 
4,495 
Current assets
Debtors
821 
- 
Cash at bank and in hand
1,857 
4,454 
2,678 
4,454 
Creditors: amounts falling due within one year
(5,926)
(8,203)
Net current liabilities
(3,248)
(3,749)
Net assets
832 
746 
Capital and reserves
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
- 4 -
JM MILLER LTD Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
£ 
£ 
Other debtors
821 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
5,677 
7,201 
Other creditors
150 
277 
Loans from directors
49 
175 
Accruals
50 
550 
5,926 
8,203 
- 5 -
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).
- 6 -