Company Registration No. 07436073 (England and Wales)
Anthony Miller Limited
Unaudited accounts
for the year ended 30 November 2023
Anthony Miller Limited
Unaudited accounts
Contents
Anthony Miller Limited
Company Information
for the year ended 30 November 2023
Company Number
07436073 (England and Wales)
Registered Office
The Barn, 1 Netherne Drive
Netherne on the Hill
Coulsdon
Surrey
CR5 1NQ
Accountants
OD Accountants Ltd
7a Ezra Street
London
E2 7RH
Anthony Miller Limited
Statement of financial position
as at 30 November 2023
Tangible assets
15,710
4,564
Cash at bank and in hand
474,891
443,732
Creditors: amounts falling due within one year
(49,091)
(123,804)
Net current assets
446,576
352,745
Total assets less current liabilities
462,286
357,309
Creditors: amounts falling due after more than one year
(31,018)
(36,573)
Net assets
431,268
320,736
Called up share capital
1
1
Profit and loss account
431,267
320,735
Shareholders' funds
431,268
320,736
For the year ending 30 November 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 10 July 2024 and were signed on its behalf by
Anthony Miller
Director
Company Registration No. 07436073
Anthony Miller Limited
Notes to the Accounts
for the year ended 30 November 2023
Anthony Miller Limited is a private company, limited by shares, registered in England and Wales, registration number 07436073. The registered office is The Barn, 1 Netherne Drive, Netherne on the Hill, Coulsdon, Surrey, CR5 1NQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Anthony Miller Limited
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
3,200
7,938
769
32,166
44,073
Additions
-
-
-
16,889
16,889
At 30 November 2023
3,200
7,938
769
49,055
60,962
At 1 December 2022
3,200
7,112
769
28,428
39,509
Charge for the year
-
826
-
4,917
5,743
At 30 November 2023
3,200
7,938
769
33,345
45,252
At 30 November 2023
-
-
-
15,710
15,710
At 30 November 2022
-
826
-
3,738
4,564
Amounts falling due within one year
Trade debtors
10,674
32,817
Accrued income and prepayments
7,307
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,556
5,556
Taxes and social security
36,197
69,771
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Anthony Miller Limited
Notes to the Accounts
for the year ended 30 November 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).