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Company Registration No. 5902988 (England and Wales)
Richard Miller Ltd Unaudited accounts for the year ended 31 August 2023
Richard Miller Ltd Unaudited accounts Contents
Page
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Richard Miller Ltd Company Information for the year ended 31 August 2023
Director
Richard Miller
Secretary
David Meyer
Company Number
5902988 (England and Wales)
Registered Office
23 BEDFORD ROAD LONDON E17 4PX
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Richard Miller Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,150 
57,920 
Current assets
Debtors
861 
6,204 
Cash at bank and in hand
67,577 
139,227 
68,438 
145,431 
Creditors: amounts falling due within one year
(114,872)
(146,867)
Net current liabilities
(46,434)
(1,436)
Net assets
16,716 
56,484 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,616 
56,384 
Shareholders' funds
16,716 
56,484 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Richard Miller Director Company Registration No. 5902988
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Richard Miller Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Richard Miller Ltd is a private company, limited by shares, registered in England and Wales, registration number 5902988. The registered office is 23 BEDFORD ROAD, LONDON, E17 4PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
274,491 
21,707 
296,198 
Additions
26,280 
- 
26,280 
At 31 August 2023
300,771 
21,707 
322,478 
Depreciation
At 1 September 2022
223,439 
14,839 
238,278 
Charge for the year
19,333 
1,717 
21,050 
At 31 August 2023
242,772 
16,556 
259,328 
Net book value
At 31 August 2023
57,999 
5,151 
63,150 
At 31 August 2022
51,052 
6,868 
57,920 
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Richard Miller Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
861 
6,204 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,786 
8,865 
Taxes and social security
2 
17,157 
Loans from directors
113,084 
120,845 
114,872 
146,867 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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