Company registration number 13587308 (England and Wales)
MILES RUSSELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
MILES RUSSELL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
498,262
343,494
Current assets
4,240
45,438
Creditors: amounts falling due within one year
(154,345)
(142,373)
Net current liabilities
(150,105)
(96,935)
Total assets less current liabilities
348,157
246,559
Creditors: amounts falling due after more than one year
(351,739)
(249,490)
Net liabilities
(3,582)
(2,931)
Capital and reserves
(3,582)
(2,931)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Miles Russell Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MILES RUSSELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 March 2024 and are signed on its behalf by:
..............................................
..............................................
Mrs S Russell
Mr M Russell
Director
Director
Company registration number 13587308 (England and Wales)
MILES RUSSELL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
2023
2022
Notes
£
£
£
£
Fixed assets
498,262
343,494
Current assets
Debtors
-
38,748
Cash at bank and in hand
4,240
6,690
4,240
45,438
Creditors: amounts falling due within one year
1
(154,345)
(142,373)
Net current liabilities
(150,105)
(96,935)
Total assets less current liabilities
348,157
246,559
Creditors: amounts falling due after more than one year
2
(351,739)
(249,490)
Net liabilities
(3,582)
(2,931)
Called up share capital
100
100
Profit and loss account
(3,682)
(3,031)
Capital and reserves
(3,582)
(2,931)
MILES RUSSELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 3 -
1
Creditors: amounts falling due within one year
2023
2022
£
£
Other borrowings
152,426
140,873
Accruals
1,919
1,500
154,345
142,373
2
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loan account 1
351,739
249,490
351,739
249,490