Millar House Management (Bristol) Limited 01506593 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is the manangement of the property Millar House Digita Accounts Production Advanced 6.30.9574.0 true 01506593 2022-07-01 2023-06-30 01506593 2023-06-30 01506593 bus:Micro-entities 2022-07-01 2023-06-30 01506593 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 01506593 bus:FullAccounts 2022-07-01 2023-06-30 01506593 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01506593 bus:RegisteredOffice 2022-07-01 2023-06-30 01506593 bus:Director11 2022-07-01 2023-06-30 01506593 bus:Director12 2022-07-01 2023-06-30 01506593 bus:Director13 2022-07-01 2023-06-30 01506593 bus:Director7 2022-07-01 2023-06-30 01506593 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01506593 countries:AllCountries 2022-07-01 2023-06-30 01506593 2021-07-01 2022-06-30 01506593 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 01506593

Millar House Management (Bristol) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Millar House Management (Bristol) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Income and Expenditure Account

4 to 5

 

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

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Millar House Management (Bristol) Limited

(Registration number: 01506593)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

15,437

71

Current assets

58,246

67,639

Total assets less current liabilities

73,683

67,710

Accruals and deferred income

(703)

(692)

 

72,980

67,018

Capital and reserves

72,980

67,018

1

General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 29 February 2024.

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 5 (2022 - 5).

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:

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.

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 Board on 29 February 2024 and signed on its behalf by:
 

.........................................
Mr H J Harris
Director

 

Millar House Management (Bristol) Limited

Detailed Income and Expenditure Account for the Year Ended 30 June 2023

2023
 £

2022
 £

Contributions (analysed below)

22,799

21,968

Gross profit (%)

100%

100%

Administrative expenses

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)

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

Contributions

19,200

19,201

Other revenue

3,599

2,767

22,799

21,968

   

Establishment costs

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

Sundry expenses

-

(259)

Cleaning

(1,359)

(1,659)

Accountancy fees

(690)

(679)

Legal and professional fees

(13)

(13)

(2,062)

(2,610)

   

Depreciation costs

Depreciation of plant and machinery (owned)

(7)

(8)

   

Other interest receivable and similar income

Other interest receivable

374

14