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
Richard Miller Ltd
Company Information
for the year ended 31 August 2023
Company Number
5902988 (England and Wales)
Registered Office
23 BEDFORD ROAD
LONDON
E17 4PX
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Richard Miller Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
63,150
57,920
Cash at bank and in hand
67,577
139,227
Creditors: amounts falling due within one year
(114,872)
(146,867)
Net current liabilities
(46,434)
(1,436)
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
Richard Miller Ltd
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 August 2023
300,771
21,707
322,478
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
At 31 August 2023
57,999
5,151
63,150
At 31 August 2022
51,052
6,868
57,920
Richard Miller Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2
17,157
Loans from directors
113,084
120,845
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).