Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-01-01false33false 11725327 2023-01-01 2023-12-31 11725327 2022-01-01 2022-12-31 11725327 2023-12-31 11725327 2022-12-31 11725327 c:Director1 2023-01-01 2023-12-31 11725327 d:CurrentFinancialInstruments 2023-12-31 11725327 d:CurrentFinancialInstruments 2022-12-31 11725327 d:Non-currentFinancialInstruments 2023-12-31 11725327 d:Non-currentFinancialInstruments 2022-12-31 11725327 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11725327 c:FullAccounts 2023-01-01 2023-12-31 11725327 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11725327 c:Micro-entities 2023-01-01 2023-12-31 11725327 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11725327










DR THOMAS MILLARD LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
DR THOMAS MILLARD LTD
REGISTERED NUMBER: 11725327

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
6,329
2,709

Current assets
162,168
130,290

Creditors: amounts falling due within one year
(47,347)
(40,066)

Net current assets
 
 
114,821
 
 
90,224

Total assets less current liabilities
121,150
92,933

Creditors: amounts falling due after more than one year
(15,000)
(25,000)


Net assets
106,150
67,933



Capital and reserves
106,150
67,933


Notes


General information

Dr Thomas Millard Ltd is a private company limited by shares and registered in England and Wales. Its registration number is 11725327 and the address of its registered office is 2 Communications Road, Greenham Business Park, Newbury, Berkshire, RG19 6AB.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

As at 31 December 2023 the company was owed £65,600 (2022: £65,600) by Cotswold Surgical Partners LLP, in which the director/shareholder holds a third share. The loan is interest free and repayable on demand.
 
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DR THOMAS MILLARD LTD
REGISTERED NUMBER: 11725327

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Thomas Paul Millard
Director
Date: 23 July 2024


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