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REGISTERED NUMBER: 07793141 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

JILL MCMILLAN ASSOCIATES LIMITED

JILL MCMILLAN ASSOCIATES LIMITED (REGISTERED NUMBER: 07793141)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


JILL MCMILLAN ASSOCIATES LIMITED (REGISTERED NUMBER: 07793141)

BALANCE SHEET
31 MARCH 2023

2023 2022
as restated
£    £   
FIXED ASSETS 3,531 4,274

CURRENT ASSETS 366,734 405,520

CREDITORS
Amounts falling due within one year (186,334 ) (194,047 )
NET CURRENT ASSETS 180,400 211,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,931

215,747

CREDITORS
Amounts falling due after more than one year (22,500 ) (32,500 )
NET ASSETS 161,431 183,247

CAPITAL AND RESERVES 161,431 183,247

NOTES TO THE FINANCIAL STATEMENTS

1. Statutory information

Jill Mcmillan Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07793141

Registered office: Building 1000 Cambridge Research Park
Beach Drive
Waterbeach
Cambridgeshire
CB25 9PD

2. Prior period restatement

The prior period (2022) has been restated to include deferred income and accrued expense adjustments not previously accounted for. The corporation tax liability has also been reduced in line with the adjustments made.

The net affect of these amendments is to increase the accruals and deferred income by £71,175 and reduce the corporation tax liability by £13,523.

Retained earnings for 2022 were reduced by £84,698.

JILL MCMILLAN ASSOCIATES LIMITED (REGISTERED NUMBER: 07793141)

BALANCE SHEET - continued
31 MARCH 2023


3. Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

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

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





Ms J Mcmillan - Director