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Company Registration No. 10738882 (England and Wales)
JM MILLER LTD Unaudited accounts for the year ended 30 April 2023
JM MILLER LTD Unaudited accounts Contents
Page
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JM MILLER LTD Company Information for the year ended 30 April 2023
Director
Mr. J. Miller
Company Number
10738882 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS 513 LONDON ROAD SUTTON SM3 8JR UNITED KINGDOM
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JM MILLER LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,665 
4,080 
Current assets
Debtors
- 
821 
Cash at bank and in hand
3,524 
1,857 
3,524 
2,678 
Creditors: amounts falling due within one year
(6,998)
(5,926)
Net current liabilities
(3,474)
(3,248)
Net assets
191 
832 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
91 
732 
Shareholders' funds
191 
832 
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Mr. J. Miller Director Company Registration No. 10738882
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JM MILLER LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
JM MILLER LTD is a private company, limited by shares, registered in England and Wales, registration number 10738882. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LONDON ROAD, SUTTON, SM3 8JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
5,000 
1,099 
6,099 
At 30 April 2023
5,000 
1,099 
6,099 
Depreciation
At 1 May 2022
1,250 
769 
2,019 
Charge for the year
250 
165 
415 
At 30 April 2023
1,500 
934 
2,434 
Net book value
At 30 April 2023
3,500 
165 
3,665 
At 30 April 2022
3,750 
330 
4,080 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
821 
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JM MILLER LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,706 
5,677 
Other creditors
150 
150 
Loans from directors
1,492 
49 
Accruals
650 
50 
6,998 
5,926 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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