L M Miller Limited 09241746 Plant management false 1 October 2022 09241746 2022-10-01 2023-09-30 09241746 2022-09-30 09241746 2023-09-30 09241746 2021-10-01 2022-09-30 09241746 2021-09-30 09241746 2022-09-30 09241746 frs102-bus:FRS102 2022-10-01 2023-09-30 09241746 frs102-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09241746 frs102-bus:FullAccounts 2022-10-01 2023-09-30 09241746 frs102-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09241746 frs102-core:CurrentFinancialInstruments 2023-09-30 09241746 frs102-core:CurrentFinancialInstruments 2022-09-30 09241746 frs102-core:ShareCapital 2023-09-30 09241746 frs102-core:ShareCapital 2022-09-30 09241746 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 09241746 frs102-core:RetainedEarningsAccumulatedLosses 2022-09-30 09241746 frs102-bus:Director1 2022-10-01 2023-09-30 09241746 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-10-01 2023-09-30 09241746 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-09-30 09241746 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-09-30 09241746 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09241746
L M Miller Limited
Unaudited Accounts
for the year ended
30 September 2023
L M Miller Limited
Balance Sheet
as at 30 September 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 5 721 901
721 901
Current assets
Debtors 6 29,733 29,696
Cash at bank and in hand 1,616 2,333
31,349 32,029
Creditors: amounts falling due within one year 7 (7,136) (18,238)
Net current assets / (liabilities) 24,213 13,791
Total assets less current liabilities 24,934 14,692
Provisions for liabilities (0) (0)
Total net assets (liabilities) 24,934 14,692
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,834 14,592
Shareholders' funds 24,934 14,692

L M Miller Limited
Balance Sheet
as at 30 September 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr L Miller

Director


Approved by the board on 5 January 2024

Company Number: 09241746 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

15 Great Lane
Reach
Cambridge
CB25 0JF
England

L M Miller Limited
Notes to the Accounts
for the year ended 30 September 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures, fittings, tools & equipment 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 9,100 8,970

3. Taxation
2023 2022
£ £
UK Corporation Tax 7,136 9,985
Tax on profit/(loss) on ordinary activities 7,136 9,985

4. Employees
2023 2022
Average number of employees during the period 1 1

5. Tangible fixed assets
Fixtures, fittings, tools & equipment Total
Cost or valuation £ £
At 1 October 2022 5,240 5,240
At 30 September 2023 5,240 5,240
Depreciation
At 1 October 2022 4,339 4,339
Charge for the period 180 180
At 30 September 2023 4,519 4,519
Net book value
At 30 September 2023 721 721
At 30 September 2022 901 901

6. Debtors
2023 2022
£ £
Trade debtors 0 18,180
Amounts owed by group undertakings and participating interests 8,393 0
Other debtors 21,340 11,516
29,733 29,696

7. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 7,136 10,686
Other creditors 0 7,552
7,136 18,238

8. Dividends
2023 2022
£ £
Total dividend payment 20,000 40,000