Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-311trueNo description of principal activity2022-04-011truetrue 09408781 2022-04-01 2023-03-31 09408781 2021-04-01 2022-03-31 09408781 2023-03-31 09408781 2022-03-31 09408781 c:Director1 2022-04-01 2023-03-31 09408781 d:CurrentFinancialInstruments 2023-03-31 09408781 d:CurrentFinancialInstruments 2022-03-31 09408781 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 09408781 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 09408781 d:ShareCapital 2023-03-31 09408781 d:ShareCapital 2022-03-31 09408781 d:RetainedEarningsAccumulatedLosses 2023-03-31 09408781 d:RetainedEarningsAccumulatedLosses 2022-03-31 09408781 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-03-31 09408781 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2022-03-31 09408781 c:EntityHasNeverTraded 2022-04-01 2023-03-31 09408781 c:FRS102 2022-04-01 2023-03-31 09408781 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09408781 c:FullAccounts 2022-04-01 2023-03-31 09408781 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 09408781









A MILLS SURVEYORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

 
A MILLS SURVEYORS LIMITED
REGISTERED NUMBER: 09408781

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
27,047
29,641

  
27,047
29,641

Creditors: amounts falling due within one year
 5 
(300)
(300)

Net current assets
  
 
 
26,747
 
 
29,341

Total assets less current liabilities
  
26,747
29,341

  

Net assets
  
26,747
29,341


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
26,647
29,241

  
26,747
29,341


Page 1

 
A MILLS SURVEYORS LIMITED
REGISTERED NUMBER: 09408781
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 October 2023.




................................................
Anthony Mills
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
A MILLS SURVEYORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

The Company is a private company limited by shares and incorporated in England and Wales. The company is dormant and did not trade during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Financial instruments

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 3

 
A MILLS SURVEYORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
27,047
29,641

27,047
29,641



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Accruals and deferred income
300
300

300
300



6.


Financial instruments

2023
2022
£
£

Financial assets


Financial assets measured at fair value through profit or loss
27,047
29,641




Financial assets measured at fair value through profit or loss comprise cash at bank and in hand.


7.


Controlling party

The Company is controlled by the director Anthony Mills, by virtue of his shareholding, as described in the director's report.

 
Page 4