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REGISTERED NUMBER: 06381812 (England and Wales)















Glenn Miller Builders Limited

Unaudited Financial Statements for the Year Ended 30 November 2023






Glenn Miller Builders Limited (Registered number: 06381812)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Glenn Miller Builders Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: G M Miller





REGISTERED OFFICE: 141 Mackenzie Road
Beckenham
Bromley
Kent
BR3 4SB





REGISTERED NUMBER: 06381812 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Glenn Miller Builders Limited (Registered number: 06381812)

Statement of Financial Position
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,660 2,343
1,660 2,343

CURRENT ASSETS
Inventories 4,000 3,425
Debtors 6 129,324 143,688
Cash at bank 2,347 3,643
135,671 150,756
CREDITORS
Amounts falling due within one year 7 119,353 124,487
NET CURRENT ASSETS 16,318 26,269
TOTAL ASSETS LESS CURRENT LIABILITIES 17,978 28,612

CREDITORS
Amounts falling due after more than one
year

8

17,494

28,103
NET ASSETS 484 509

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 384 409
SHAREHOLDERS' FUNDS 484 509

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.

Glenn Miller Builders Limited (Registered number: 06381812)

Statement of Financial Position - continued
30 November 2023


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 9 August 2024 and were signed by:





G M Miller - Director


Glenn Miller Builders Limited (Registered number: 06381812)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Income represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, has been fully amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Inventories
Inventories are measured at the lower of cost and estimated selling price less costs to complete and sell.
In respect of work in progress and finished goods, cost includes an appropriate proportion of attributable overheads according to the stage of manufacture/completion.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Glenn Miller Builders Limited (Registered number: 06381812)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 40,000
AMORTISATION
At 1 December 2022
and 30 November 2023 40,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 13,268
DEPRECIATION
At 1 December 2022 10,925
Charge for year 683
At 30 November 2023 11,608
NET BOOK VALUE
At 30 November 2023 1,660
At 30 November 2022 2,343

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts recoverable on contracts 77,553 105,438
Other debtors 51,771 38,250
129,324 143,688

Glenn Miller Builders Limited (Registered number: 06381812)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 20,330 23,979
Trade creditors 20,747 24,046
Taxation and social security 72,366 70,351
Other creditors 5,910 6,111
119,353 124,487

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 17,494 28,103

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
G M Miller
Balance outstanding at start of year 36,994 31,826
Amounts advanced 7,779 57,789
Amounts repaid (14,716 ) (52,621 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,057 36,994

Interest is charged at the official rate of interest on loans to directors that exceed the HMRC exempt amount. The loans are repayable on demand.