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REGISTERED NUMBER: SC322705 (Scotland)















A NEW MILLER LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023






A NEW MILLER LIMITED (REGISTERED NUMBER: SC322705)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A NEW MILLER LIMITED

COMPANY INFORMATION
For The Year Ended 30 November 2023







DIRECTOR: D A Harrower





REGISTERED OFFICE: 33 Regents Park Square
Glasgow
G41 2AF





REGISTERED NUMBER: SC322705 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

A NEW MILLER LIMITED (REGISTERED NUMBER: SC322705)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 575 -

CURRENT ASSETS
Debtors 5 84,760 112,508
Cash at bank 200,100 127,027
284,860 239,535
CREDITORS
Amounts falling due within one year 6 29,347 6,914
NET CURRENT ASSETS 255,513 232,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,088

232,621

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 255,988 232,521
SHAREHOLDERS' FUNDS 256,088 232,621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





D A Harrower - Director


A NEW MILLER LIMITED (REGISTERED NUMBER: SC322705)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2023


1. STATUTORY INFORMATION

A New Miller Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,149
At 30 November 2023 1,149
DEPRECIATION
At 1 December 2022
and 30 November 2023 574
NET BOOK VALUE
At 30 November 2023 575
At 30 November 2022 (574 )

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Director's loan account 52,691 80,165
Tax recoverable 32,069 32,343
84,760 112,508

A NEW MILLER LIMITED (REGISTERED NUMBER: SC322705)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 28,257 5,714
Other creditors 1,090 1,200
29,347 6,914

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

8. TRANSACTIONS WITH DIRECTORS

During the year to 30 November 2023, the company had provided, D Harrower, the director with a loan of £ 52,691 (2022,£80,165). Interest was charged at 2.25%.