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Company Registration No. 12924295 (England and Wales)
MILLER O'DOWD LTD Unaudited accounts for the year ended 31 October 2023
MILLER O'DOWD LTD Unaudited accounts Contents
Page
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MILLER O'DOWD LTD Company Information for the year ended 31 October 2023
Director
D Miller
Company Number
12924295 (England and Wales)
Registered Office
YHA HAWES LANCASTER TERRACE TURFY HILL HAWES DL8 3LQ ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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MILLER O'DOWD LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,000 
65,000 
Tangible assets
26,857 
31,163 
86,857 
96,163 
Current assets
Inventories
1,200 
- 
Debtors
10,520 
12,619 
Cash at bank and in hand
63,200 
12,731 
74,920 
25,350 
Creditors: amounts falling due within one year
(60,724)
(50,299)
Net current assets/(liabilities)
14,196 
(24,949)
Total assets less current liabilities
101,053 
71,214 
Creditors: amounts falling due after more than one year
(92,000)
(92,000)
Provisions for liabilities
Deferred tax
(1,403)
- 
Net assets/(liabilities)
7,650 
(20,786)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,550 
(20,886)
Shareholders' funds
7,650 
(20,786)
For the year ending 31 October 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 2 April 2024 and were signed on its behalf by
D Miller Director Company Registration No. 12924295
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MILLER O'DOWD LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MILLER O'DOWD LTD is a private company, limited by shares, registered in England and Wales, registration number 12924295. The registered office is YHA HAWES LANCASTER TERRACE, TURFY HILL, HAWES, DL8 3LQ, ENGLAND.
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.
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:
Plant & machinery
20% on a reducing balance
Motor vehicles
25% on a reducing balance
Computer equipment
30% on a reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is written off over 15 years straightline.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
75,000 
At 31 October 2023
75,000 
Amortisation
At 1 November 2022
10,000 
Charge for the year
5,000 
At 31 October 2023
15,000 
Net book value
At 31 October 2023
60,000 
At 31 October 2022
65,000 
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MILLER O'DOWD LTD Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
14,950 
20,646 
5,300 
1,628 
42,524 
Additions
- 
- 
2,700 
- 
2,700 
At 31 October 2023
14,950 
20,646 
8,000 
1,628 
45,224 
Depreciation
At 1 November 2022
- 
9,180 
1,979 
202 
11,361 
Charge for the year
- 
5,162 
1,437 
407 
7,006 
At 31 October 2023
- 
14,342 
3,416 
609 
18,367 
Net book value
At 31 October 2023
14,950 
6,304 
4,584 
1,019 
26,857 
At 31 October 2022
14,950 
11,466 
3,321 
1,426 
31,163 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,895 
8,771 
Accrued income and prepayments
5,625 
- 
Other debtors
- 
3,848 
10,520 
12,619 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,441 
9,028 
Trade creditors
1,473 
13,924 
Taxes and social security
5,882 
407 
Other creditors
20,175 
3,208 
Loans from directors
23,207 
22,208 
Accruals
1,546 
1,524 
60,724 
50,299 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
92,000 
92,000 
9
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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