Millers of Chelsea (Antiques) Limited 01113280 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Antiques dealer Digita Accounts Production Advanced 6.30.9574.0 true 01113280 2022-07-01 2023-06-30 01113280 2023-06-30 01113280 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 01113280 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 01113280 bus:Micro-entities 2022-07-01 2023-06-30 01113280 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 01113280 bus:FullAccounts 2022-07-01 2023-06-30 01113280 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01113280 bus:RegisteredOffice 2022-07-01 2023-06-30 01113280 bus:Director1 2022-07-01 2023-06-30 01113280 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01113280 countries:AllCountries 2022-07-01 2023-06-30 01113280 2021-07-01 2022-06-30 01113280 2022-06-30 01113280 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 01113280 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 01113280

Millers of Chelsea (Antiques) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Millers of Chelsea (Antiques) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Millers of Chelsea (Antiques) Limited

Company Information

Director

C M G Miller

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Millers of Chelsea (Antiques) Limited

(Registration number: 01113280)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

4,115

5,380

Current assets

175,309

175,578

Prepayments and accrued income

3,254

3,539

Creditors: Amounts falling due within one year

(16,353)

(5,155)

Net current assets

162,210

173,962

Total assets less current liabilities

166,325

179,342

Creditors: Amounts falling due after more than one year

(961,480)

(953,527)

Accruals and deferred income

(1,514)

(1,652)

 

(796,669)

(775,837)

Capital and reserves

(796,669)

(775,837)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

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.

Director's 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 director acknowledges her 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.

Approved and authorised by the director on 11 March 2024
 

.........................................
C M G Miller
Director