Registered number: 09750793 | ||||||||
FOR THE 274 DAY PERIOD ENDED 1 JUNE 2023 | ||||||||
(Ceased trading 1 June 2023) | ||||||||
Prepared By: | ||||||||
Byford Pollard & Co for Byford Pollard Ltd | ||||||||
Accounts and Taxation Specialists | ||||||||
7 Weir Lane | ||||||||
Houghton on the Hill | ||||||||
Leicester | ||||||||
LE7 9GR |
Millers Consult Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 274 DAY PERIOD ENDED 1 JUNE 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Surrey | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09750793 | ||||||||
ACCOUNTANTS | ||||||||
Byford Pollard & Co for Byford Pollard Ltd | ||||||||
Accounts and Taxation Specialists | ||||||||
7 Weir Lane | ||||||||
Houghton on the Hill | ||||||||
Leicester | ||||||||
LE7 9GR |
Millers Consult Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE274 DAY PERIODENDED1 JUNE 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Millers Consult Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
19,428 | 37,212 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 14,617 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 5,707 | 16,419 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Millers Consult Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 274 DAY PERIOD ENDED 1 JUNE 2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting FRS 1021 a | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
1b. Depreciation | ||||||||
Equipment | reducing balance 25% |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 September 2022 | 5,715 | 5,715 | ||
At 1 June 2023 | 5,715 | 5,715 | ||
Depreciation | ||||
At 1 September 2022 | 3,911 | 3,911 | ||
For the 274 day period | 451 | 451 | ||
At 1 June 2023 | 4,362 | 4,362 | ||
Net Book Amounts | ||||
At 1 June 2023 | 1,353 | |||
At 31 August 2022 | 1,804 | |||
Millers Consult Limited | ||||||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Prepayments | - | 288 | ||||||
- | 288 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 7,249 | 8,806 | ||||||
VAT | 2,455 | 5,139 | ||||||
Directors current account | 1,442 | 6,370 | ||||||
Trade creditors | 8 | - | ||||||
Accruals | 3,918 | 2,280 | ||||||
15,072 | 22,595 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||