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Company Registration No. 14171938 (England and Wales)
Millers (singleton) Ltd Unaudited accounts for the year ended 30 June 2023
Millers (singleton) Ltd Unaudited accounts Contents
Page
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Millers (singleton) Ltd Company Information for the year ended 30 June 2023
Directors
Lee Lord Julie Rayner
Company Number
14171938 (England and Wales)
Registered Office
The Miller Arms Restaurant The Village Singleton FY6 8LL
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
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Millers (singleton) Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Intangible assets
10,000 
Current assets
Inventories
15,000 
Cash at bank and in hand
22,149 
37,149 
Creditors: amounts falling due within one year
(81,445)
Net current liabilities
(44,296)
Net liabilities
(34,294)
Capital and reserves
Called up share capital
2 
Profit and loss account
(34,296)
Shareholders' funds
(34,294)
For the 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. 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 14 March 2023 and were signed on its behalf by
Julie Rayner Director Company Registration No. 14171938
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Millers (singleton) Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Millers (singleton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14171938. The registered office is The Miller Arms Restaurant The Village, Singleton, FY6 8LL.
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 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:
Fixtures & fittings
Depreciated Under AIA
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Deposit to brewery for tenancy returnable at end of lease
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
- 
Additions
10,000 
At 30 June 2023
10,000 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
10,000 
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Millers (singleton) Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
4,371 
At 30 June 2023
4,371 
Depreciation
Charge for the year
4,371 
At 30 June 2023
4,371 
Net book value
At 30 June 2023
- 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
10,865 
Trade creditors
18,162 
Taxes and social security
2,607 
Other creditors
28,497 
Loans from directors
21,314 
81,445 
7
Average number of employees
During the year the average number of employees was 0.
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