1 August 2022 false No description of principal activity Taxfiler 2023.11.1 SC667005business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC6670052022-07-31 SC6670052022-08-012023-07-31 SC667005business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 SC667005business:FilletedAccounts2022-08-012023-07-31 SC6670052023-07-31 SC667005business:Director12022-08-012023-07-31 SC667005business:RegisteredOffice2022-08-012023-07-31 SC6670052022-07-31 SC667005core:WithinOneYear2023-07-31 SC667005core:WithinOneYear2022-07-31 SC667005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC667005core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC667005core:PreviouslyStatedAmount2023-07-31 SC667005core:PreviouslyStatedAmount2022-07-31 SC667005business:SmallEntities2022-08-012023-07-31 SC667005countries:Scotland2022-08-012023-07-31 SC6670052021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC667005 (Scotland)
Millar's Groundworks Ltd Unaudited accounts for the year ended 31 July 2023
Millar's Groundworks Ltd Unaudited accounts Contents
Page
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Millar's Groundworks Ltd Company Information for the year ended 31 July 2023
Director
Alan Millar
Company Number
SC667005 (Scotland)
Registered Office
11 WELTON ROAD MAUCHLINE KA5 6AG SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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Millar's Groundworks Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
143,696 
57,967 
Cash at bank and in hand
2,249 
7,617 
145,945 
65,584 
Creditors: amounts falling due within one year
(61,317)
(61,244)
Net current assets
84,628 
4,340 
Net assets
84,628 
4,340 
Capital and reserves
Profit and loss account
84,628 
4,340 
Shareholders' funds
84,628 
4,340 
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 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 13 December 2023 and were signed on its behalf by
Alan Millar Director Company Registration No. SC667005
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Millar's Groundworks Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Millar's Groundworks Ltd is a private company, limited by shares, registered in Scotland, registration number SC667005. The registered office is 11 WELTON ROAD, MAUCHLINE, KA5 6AG, SCOTLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
86 
447 
Trade debtors
7,438 
(2,216)
Other debtors
136,172 
59,736 
143,696 
57,967 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
601 
530 
Taxes and social security
59,135 
10,513 
Other creditors
- 
48,622 
Accruals
1,581 
1,579 
61,317 
61,244 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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