2022-09-01 08180409 2023-08-31 08180409 2022-09-01 2023-08-31 08180409 2022-08-31 08180409 2021-09-01 2022-08-31 08180409 uk-core:WithinOneYear 2022-08-31 08180409 uk-core:WithinOneYear 2023-08-31 08180409 uk-core:AfterOneYear 2022-08-31 08180409 uk-core:AfterOneYear 2023-08-31 08180409 uk-core:ShareCapital 2023-08-31 08180409 uk-core:ShareCapital 2022-08-31 08180409 uk-core:SharePremium 2023-08-31 08180409 uk-core:SharePremium 2022-08-31 08180409 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08180409 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 08180409 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 08180409 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08180409 uk-bus:FRS102 2022-09-01 2023-08-31 08180409 uk-bus:FullAccounts 2022-09-01 2023-08-31 08180409 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Mrs Miller Stockings Ltd
Registered Number:08180409
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Mrs Miller Stockings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08180409
As at 31 August 2023
Mrs Miller Stockings Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
30,000
15,000
2
Trade and other receivables
18,413
18,337
3
2,336
Cash and cash equivalents
1,186
34,523
50,749
Trade and other payables: amounts falling due within one
year
(81,490)
(79,939)
4
(30,741)
(45,416)
Net current liabilities
Total assets less current liabilities
(45,416)
(30,741)
Trade and other payables: amounts falling due after more
than one year
(166,966)
(197,756)
5
(243,172)
Net liabilities
(197,707)
Capital and reserves
Called up share capital
100
100
Share premium account
727,000
727,000
Retained earnings
(970,272)
(924,807)
(243,172)
(197,707)
Shareholders' funds
For the year ended 31 August 2023 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 year ended 31 August 2023 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.
Jane Ralston Director
These financial statements were approved and authorised for issue by the Board on 03 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2023
Mrs Miller Stockings Ltd
Notes to the Financial Statements
Statutory Information
Mrs Miller Stockings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08180409.
Registered address:
114 Leghorn Road
London
England
NW10 4PG
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. Inventories
2022
2023
£
£
Stocks
15,000
30,000
3. Trade and other receivables
2022
2023
£
£
Other debtors
18,337
18,413
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
51,662
51,968
Taxation and social security
-
1,245
Other creditors
28,277
28,277
79,939
81,490
2 of 3
5
For the year ended 31 August 2023
Mrs Miller Stockings Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
197,756
166,966
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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