1 April 2022 false No description of principal activity Taxfiler 2023.9 5364279business:PrivateLimitedCompanyLtd2022-04-012023-03-31 53642792022-03-31 53642792022-04-012023-03-31 5364279business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 5364279business:FilletedAccounts2022-04-012023-03-31 53642792023-03-31 53642792022-03-31 5364279core:WithinOneYear2023-03-31 5364279core:WithinOneYear2022-03-31 5364279countries:EnglandWales2022-04-012023-03-31 5364279business:RegisteredOffice2022-04-012023-03-31 53642792021-04-012022-03-31 5364279business:Micro-entities2022-04-012023-03-31 5364279business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 5364279 (England and Wales)
J MILLIN & SON LIMITED Unaudited accounts for the year ended 31 March 2023
J MILLIN & SON LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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J MILLIN & SON LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
30,717 
17,169 
Current assets
89,599 
99,289 
Prepayments and accrued income
19,180 
19,179 
Creditors: amounts falling due within one year
(106,129)
(102,986)
Net current assets
2,650 
15,482 
Total assets less current liabilities
33,367 
32,651 
Accruals and deferred income
(1,510)
(1,465)
Net assets
31,857 
31,186 
Capital and reserves
31,857 
31,186 
NOTES TO THE ACCOUNTS
1 Statutory information
J MILLIN & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5364279. The registered office is UNIT 7B WITAN PARK , , WITNEY, OX28 4FH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2023
DANIEL GLYN COX Director Company Registration No. 5364279
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