John Millar (U.K.) Limited 1562644 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 1562644 2022-04-01 2023-03-31 1562644 2023-03-31 1562644 bus:Micro-entities 2022-04-01 2023-03-31 1562644 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 1562644 bus:FullAccounts 2022-04-01 2023-03-31 1562644 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 1562644 bus:RegisteredOffice 2022-04-01 2023-03-31 1562644 bus:Director1 2022-04-01 2023-03-31 1562644 bus:Director2 2022-04-01 2023-03-31 1562644 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 1562644 countries:EnglandWales 2022-04-01 2023-03-31 1562644 2021-04-01 2022-03-31 1562644 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 1562644

John Millar (U.K.) Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2023

 

John Millar (U.K.) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Millar (U.K.) Limited

Company Information

Directors

John Keith Millar

Mrs Ann Tattum

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

John Millar (U.K.) Limited

(Registration number: 1562644)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

284

1,177

Current assets

250,300

340,670

Total assets less current liabilities

250,584

341,847

Accruals and deferred income

(630)

(816)

 

249,954

341,031

Capital and reserves

249,954

341,031

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the Board on 5 June 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

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.

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.

 

John Millar (U.K.) Limited

(Registration number: 1562644)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 5 June 2023 and signed on its behalf by:
 

.........................................
Mrs Ann Tattum
Director