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REGISTERED NUMBER: NI044964 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

John Miller (NI) Ltd

John Miller (NI) Ltd (Registered number: NI044964)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Balance Sheet 1


John Miller (NI) Ltd (Registered number: NI044964)

Balance Sheet
31 December 2023

2023 2022
£    £   
FIXED ASSETS (1 ) (1 )

CURRENT ASSETS 105,737 100,496

CREDITORS
Amounts falling due within one year (46,333 ) (50,365 )
NET CURRENT ASSETS 59,404 50,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,403

50,130

CAPITAL AND RESERVES 59,403 50,130

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John Miller (NI) Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI044964

Registered office: Cleaver Black
Suite 5, Ormeau House
91-97 Ormeau Road
Belfast
BT7 1SH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

John Miller (NI) Ltd (Registered number: NI044964)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 February 2024 and were signed by:





J Miller BSc(Hons) MRICS - Director