Registration number:
Millar House Management (Bristol) Limited
for the Year Ended 30 June 2023
Millar House Management (Bristol) Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Income and Expenditure Account |
Millar House Management (Bristol) Limited
Company Information
Directors |
Mr H J Harris Mr A Oza Mr A J Beames Dr T T Richardson |
Registered office |
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Accountants |
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Millar House Management (Bristol) Limited
(Registration number: 01506593)
Balance Sheet as at 30 June 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.
Millar House Management (Bristol) Limited
(Registration number: 01506593)
Balance Sheet as at 30 June 2023
Approved and authorised by the
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Millar House Management (Bristol) Limited
Detailed Income and Expenditure Account for the Year Ended 30 June 2023
2023 |
2022 |
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Contributions (analysed below) |
22,799 |
21,968 |
Gross profit (%) |
100% |
100% |
Administrative expenses |
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Establishment costs (analysed below) |
(15,141) |
(15,214) |
General administrative expenses (analysed below) |
(2,062) |
(2,610) |
Depreciation costs (analysed below) |
(7) |
(8) |
(17,210) |
(17,832) |
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Operating profit |
5,589 |
4,136 |
Other interest receivable and similar income (analysed below) |
374 |
14 |
Profit before tax |
5,963 |
4,150 |
Millar House Management (Bristol) Limited
Detailed Income and Expenditure Account for the Year Ended 30 June 2023
2023 |
2022 |
Contributions |
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Contributions |
19,200 |
19,201 |
Other revenue |
3,599 |
2,767 |
22,799 |
21,968 |
Establishment costs |
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Rent |
- |
(400) |
Rates |
(3,457) |
(3,718) |
Light, heat and power |
(2,981) |
(1,372) |
Insurance |
(3,989) |
(3,511) |
Repairs and maintenance |
(2,542) |
(4,003) |
Gardening |
(2,172) |
(2,210) |
(15,141) |
(15,214) |
General administrative expenses |
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Sundry expenses |
- |
(259) |
Cleaning |
(1,359) |
(1,659) |
Accountancy fees |
(690) |
(679) |
Legal and professional fees |
(13) |
(13) |
(2,062) |
(2,610) |
Depreciation costs |
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Depreciation of plant and machinery (owned) |
(7) |
(8) |
Other interest receivable and similar income |
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Other interest receivable |
374 |
14 |