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Company Registration No. 14241113 (England and Wales)
Miller Transport Consultants Ltd Unaudited accounts for the year ended 31 July 2023
Miller Transport Consultants Ltd Unaudited accounts Contents
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Miller Transport Consultants Ltd Company Information for the year ended 31 July 2023
Directors
Michael William Miller Nadine Lewis
Company Number
14241113 (England and Wales)
Registered Office
1ST FLR 12 QUEEN STREET BRIDGEND CF31 1HX WALES
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Miller Transport Consultants Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,552 
Current assets
Debtors
4,949 
Cash at bank and in hand
722 
5,671 
Creditors: amounts falling due within one year
(23,180)
Net current liabilities
(17,509)
Net assets
43 
Capital and reserves
Profit and loss account
43 
Shareholders' funds
43 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Michael William Miller Director Company Registration No. 14241113
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Miller Transport Consultants Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Miller Transport Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241113. The registered office is 1ST FLR 12 QUEEN STREET, BRIDGEND, CF31 1HX, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
- 
- 
- 
- 
Additions
20,000 
440 
1,500 
21,940 
At 31 July 2023
20,000 
440 
1,500 
21,940 
Depreciation
Charge for the year
4,000 
88 
300 
4,388 
At 31 July 2023
4,000 
88 
300 
4,388 
Net book value
At 31 July 2023
16,000 
352 
1,200 
17,552 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
4,949 
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Miller Transport Consultants Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,680 
Other creditors
1,668 
Loans from directors
19,500 
Accruals
332 
23,180 
7
Average number of employees
During the year the average number of employees was 1.
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