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Registration number: NI653948

J Millar Contracts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

J Millar Contracts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Millar Contracts Ltd

Company Information

Directors

Mr Jonathan Millar

Mrs Wilma Joan Millar

Registered office

41 Hiltonstown Road
Portglenone
Ballymena
Co Antrim
BT44 8EQ

Accountants

J A Mc Clements & Co
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

J Millar Contracts Ltd

(Registration number: NI653948)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

516,513

450,258

Current assets

223,277

144,590

Creditors: Amounts falling due within one year

(229,010)

(291,711)

Net current liabilities

(5,733)

(147,121)

Total assets less current liabilities

510,780

303,137

Creditors: Amounts falling due after more than one year

(105,000)

-

Provisions for liabilities

(8,031)

(8,031)

Accruals and deferred income

(3,514)

(5,366)

 

394,235

289,740

Capital and reserves

394,235

289,740

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
41 Hiltonstown Road
Portglenone
Ballymena
Co Antrim
BT44 8EQ
Northern Ireland

These financial statements were authorised for issue by the Board on 4 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J Millar Contracts Ltd

(Registration number: NI653948)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 September 2023 and signed on its behalf by:
 

.........................................
Mr Jonathan Millar
Director

.........................................
Mrs Wilma Joan Millar
Director