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Registration number: 07098760

Millar: Retail and Interior Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Millar: Retail and Interior Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Millar: Retail and Interior Design Limited

Company Information

Director

Robert Neale Millar

Registered office

111 Ritherdon Rd
London
SW17 8QH

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

Millar: Retail and Interior Design Limited

(Registration number: 07098760)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

737

862

Current assets

30,323

27,358

Creditors: Amounts falling due within one year

(6,147)

(14,736)

Net current assets

24,176

12,622

 

24,913

13,484

Capital and reserves

24,913

13,484

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
111 Ritherdon Rd
London
SW17 8QH

These financial statements were authorised for issue by the director on 9 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 September 2022
 

 

Millar: Retail and Interior Design Limited

(Registration number: 07098760)
Balance Sheet as at 31 December 2021

.........................................
Robert Neale Millar
Director