2021-07-01 08573506 2022-08-31 08573506 2021-07-01 2022-08-31 08573506 2021-06-30 08573506 2020-07-01 2021-06-30 08573506 uk-core:WithinOneYear 2021-06-30 08573506 uk-core:WithinOneYear 2022-08-31 08573506 uk-core:ShareCapital 2022-08-31 08573506 uk-core:ShareCapital 2021-06-30 08573506 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 08573506 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 08573506 uk-bus:Director1 2021-07-01 2022-08-31 08573506 uk-core:Goodwill 2021-06-30 08573506 uk-core:Goodwill 2022-08-31 08573506 uk-core:Goodwill 2021-07-01 2022-08-31 iso4217:GBP xbrli:pure 08573506 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-08-31 08573506 uk-bus:FRS102 2021-07-01 2022-08-31 08573506 uk-bus:FullAccounts 2021-07-01 2022-08-31 08573506 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-08-31
E Miller Haulage Ltd
Registered Number:08573506
For the period ended 31 August 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2022
E Miller Haulage Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08573506
As at 31 August 2022
E Miller Haulage Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Intangible assets
-
5,700
2
-
5,700
Current assets
Trade and other receivables
1,350
-
3
17,275
Cash and cash equivalents
13,086
13,086
18,625
Trade and other payables: amounts falling due within one
year
(5,739)
(12,997)
4
12,886
89
Net current assets
Total assets less current liabilities
89
18,586
89
Net assets
18,586
Capital and reserves
Called up share capital
1
1
Retained earnings
88
18,585
89
18,586
Shareholders' funds
For the period ended 31 August 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 of its financial statements for the period ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Eric Miller Director
These financial statements were approved and authorised for issue by the Board on 04 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 August 2022
E Miller Haulage Ltd
Notes to the Financial Statements
Statutory Information
E Miller Haulage Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08573506.
Registered address:
122 Collingwood Drive
Great Barr
Birmingham
B43 7JL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2021
9,500
At 31 August 2022
9,500
Amortisation
At 01 July 2021
3,800
5,700
Charge for period
At 31 August 2022
9,500
Net book value
At 31 August 2022
-
At 30 June 2021
5,700
3. Trade and other receivables
2021
2022
£
£
Trade debtors
-
1,350
2 of 3
5
For the period ended 31 August 2022
E Miller Haulage Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Taxation and social security
2,042
4,612
Other creditors
10,955
1,127
12,997
5,739
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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