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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
Page
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Anthony Miller Limited Company Information for the year ended 30 November 2023
Director
Anthony Miller
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
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Anthony Miller Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,710 
4,564 
Current assets
Debtors
20,776 
32,817 
Cash at bank and in hand
474,891 
443,732 
495,667 
476,549 
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 
Capital and reserves
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
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Anthony Miller Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
Turnover
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
33%
Government grants
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.
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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 
Depreciation
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 
Net book value
At 30 November 2023
- 
- 
- 
15,710 
15,710 
At 30 November 2022
- 
826 
- 
3,738 
4,564 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,674 
32,817 
Accrued income and prepayments
7,307 
- 
Other debtors
2,795 
- 
20,776 
32,817 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
VAT
7,026 
(948)
Trade creditors
312 
5,329 
Taxes and social security
36,197 
69,771 
Other creditors
- 
96 
Deferred income
- 
44,000 
49,091 
123,804 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,018 
36,573 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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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).
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