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REGISTERED NUMBER: 09223914 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

SAVANNAH MILLER LIMITED

SAVANNAH MILLER LIMITED (REGISTERED NUMBER: 09223914)






Contents of the Financial Statements
for the year ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAVANNAH MILLER LIMITED

Company Information
for the year ended 31 December 2021







DIRECTOR: S E Miller





REGISTERED OFFICE: Pear Tree Cottage
Tickmorend
Horsley
GL6 0PE





REGISTERED NUMBER: 09223914 (England and Wales)





ACCOUNTANTS: Neuhoff & Co
Chartered Accountants
Claydons Barns
11 Towcester Road
Whittlebury
Northamptonshire
NN12 8XU

SAVANNAH MILLER LIMITED (REGISTERED NUMBER: 09223914)

Balance Sheet
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,692 5,706

CURRENT ASSETS
Debtors 5 46,005 4,173
Cash at bank 36,291 23,996
82,296 28,169
CREDITORS
Amounts falling due within one year 6 65,934 30,576
NET CURRENT ASSETS/(LIABILITIES) 16,362 (2,407 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,054

3,299

CREDITORS
Amounts falling due after more than one
year

7

(37,500

)

(45,000

)

PROVISIONS FOR LIABILITIES (713 ) (649 )
NET LIABILITIES (16,159 ) (42,350 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (16,160 ) (42,351 )
(16,159 ) (42,350 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SAVANNAH MILLER LIMITED (REGISTERED NUMBER: 09223914)

Balance Sheet - continued
31 December 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2022 and were signed by:





S E Miller - Director


SAVANNAH MILLER LIMITED (REGISTERED NUMBER: 09223914)

Notes to the Financial Statements
for the year ended 31 December 2021

1. STATUTORY INFORMATION

Savannah Miller Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, loans to related third parties and investments in non-puttable ordinary shares.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

SAVANNAH MILLER LIMITED (REGISTERED NUMBER: 09223914)

Notes to the Financial Statements - continued
for the year ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 13,632
Additions 1,876
At 31 December 2021 15,508
DEPRECIATION
At 1 January 2021 7,926
Charge for year 1,890
At 31 December 2021 9,816
NET BOOK VALUE
At 31 December 2021 5,692
At 31 December 2020 5,706

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 12,480 -
Other debtors 33,525 4,173
46,005 4,173

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 10,000 5,000
Trade creditors 14,327 14,009
Taxation and social security 31,546 5,997
Other creditors 10,061 5,570
65,934 30,576

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 37,500 45,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 5,000

SAVANNAH MILLER LIMITED (REGISTERED NUMBER: 09223914)

Notes to the Financial Statements - continued
for the year ended 31 December 2021

8. COVID 19

The company's trading activities have improved significantly in the period of these financial statements and this progress has continued in the current financial year also. The Director remains confident that the company is in a position to honour its ongoing financial commitments as they fall due.