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frs-core:Non-currentFinancialInstruments 6 2022-07-31 07313521 7 2021-08-01 2022-07-31 07313521 frs-core:CurrentFinancialInstruments 7 2022-07-31 07313521 frs-core:Non-currentFinancialInstruments 7 2022-07-31 07313521 8 2021-08-01 2022-07-31 07313521 frs-core:CurrentFinancialInstruments 8 2022-07-31 07313521 frs-core:Non-currentFinancialInstruments 8 2022-07-31 07313521 9 2021-08-01 2022-07-31 07313521 frs-core:CurrentFinancialInstruments 9 2022-07-31 07313521 frs-core:Non-currentFinancialInstruments 9 2022-07-31 07313521 10 2021-08-01 2022-07-31 07313521 frs-core:CurrentFinancialInstruments 10 2022-07-31 07313521 frs-core:Non-currentFinancialInstruments 10 2022-07-31 07313521 11 2021-08-01 2022-07-31 07313521 frs-core:CurrentFinancialInstruments 11 2022-07-31 07313521 frs-core:Non-currentFinancialInstruments 11 2022-07-31 07313521 12 2021-08-01 2022-07-31 07313521 frs-core:CurrentFinancialInstruments 12 2022-07-31 07313521 frs-core:Non-currentFinancialInstruments 12 2022-07-31 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dpl-frs:DistributionCosts dpl-frs:Item2 2021-08-01 2022-07-31 07313521 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-08-01 2022-07-31 07313521 dpl-frs:Item3 2021-08-01 2022-07-31 07313521 dpl-frs:Item3 2021-07-31 07313521 dpl-frs:Item3 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item3 2021-08-01 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 07313521 dpl-frs:CostSales dpl-frs:Item3 2022-07-31 07313521 dpl-frs:DistributionCosts dpl-frs:Item3 2021-08-01 2022-07-31 07313521 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-08-01 2022-07-31 07313521 dpl-frs:Item4 2021-08-01 2022-07-31 07313521 dpl-frs:Item4 2021-07-31 07313521 dpl-frs:Item4 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item4 2021-08-01 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 07313521 dpl-frs:CostSales dpl-frs:Item4 2022-07-31 07313521 dpl-frs:DistributionCosts dpl-frs:Item4 2021-08-01 2022-07-31 07313521 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-08-01 2022-07-31 07313521 dpl-frs:Item5 2021-08-01 2022-07-31 07313521 dpl-frs:Item5 2021-07-31 07313521 dpl-frs:Item5 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item5 2021-08-01 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 07313521 dpl-frs:CostSales dpl-frs:Item5 2022-07-31 07313521 dpl-frs:DistributionCosts dpl-frs:Item5 2021-08-01 2022-07-31 07313521 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-08-01 2022-07-31 07313521 dpl-frs:Item6 2021-08-01 2022-07-31 07313521 dpl-frs:Item6 2021-07-31 07313521 dpl-frs:Item6 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item6 2021-08-01 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 07313521 dpl-frs:CostSales dpl-frs:Item6 2022-07-31 07313521 dpl-frs:DistributionCosts dpl-frs:Item6 2021-08-01 2022-07-31 07313521 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-08-01 2022-07-31 07313521 dpl-frs:Item7 2021-08-01 2022-07-31 07313521 dpl-frs:Item7 2021-07-31 07313521 dpl-frs:Item7 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item7 2021-08-01 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 07313521 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 07313521 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 07313521 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 07313521 dpl-frs:Item8 2021-08-01 2022-07-31 07313521 dpl-frs:Item8 2021-07-31 07313521 dpl-frs:Item8 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 07313521 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 07313521 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 07313521 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 07313521 dpl-frs:Item9 2021-08-01 2022-07-31 07313521 dpl-frs:Item9 2021-07-31 07313521 dpl-frs:Item9 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 07313521 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 07313521 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2022-07-31 07313521 dpl-frs:Item12 2021-08-01 2022-07-31 07313521 dpl-frs:Item12 2021-07-31 07313521 dpl-frs:Item12 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 07313521 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 07313521 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 07313521 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 07313521 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 07313521 1 2021-08-01 2022-07-31 07313521 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 07313521
Miller Knight (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07313521
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 403 403
403 403
Creditors: Amounts Falling Due Within One Year 4 (54,316 ) (54,316 )
NET CURRENT ASSETS (LIABILITIES) (53,913 ) (53,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,913 ) (53,913 )
NET LIABILITIES (53,913 ) (53,913 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (54,013 ) (54,013 )
SHAREHOLDERS' FUNDS (53,913) (53,913)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
P T Miller
Director
22nd February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Miller Knight (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07313521 . The registered office is Brookdale, Stoney Lane, Coleorton, Leicestershire, LE67 8JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 555 555
Other creditors 53,761 53,761
54,316 54,316
Page 2