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REGISTERED NUMBER: 13482898 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Miller Home Care Ltd

Miller Home Care Ltd (Registered number: 13482898)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Miller Home Care Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr M W Thomas
Mrs C M Thomas





REGISTERED OFFICE: North Cymric House
Bethany Square
Port Talbot
SA13 1PQ





REGISTERED NUMBER: 13482898 (England and Wales)





ACCOUNTANTS: Ashmole & Co
151 Windsor Road
NEATH
SA11 1NU

Miller Home Care Ltd (Registered number: 13482898)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,552 2,902

CURRENT ASSETS
Debtors 5 18,219 29,470
Cash at bank and in hand 31,794 880
50,013 30,350
CREDITORS
Amounts falling due within one year 6 45,110 28,902
NET CURRENT ASSETS 4,903 1,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,455

4,350

PROVISIONS FOR LIABILITIES 7 865 551
NET ASSETS 8,590 3,799

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 8,588 3,797
8,590 3,799

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 directors acknowledge their 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.

Miller Home Care Ltd (Registered number: 13482898)

Balance Sheet - 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 Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





Mr M W Thomas - Director


Miller Home Care Ltd (Registered number: 13482898)

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

1. STATUTORY INFORMATION

Miller Home Care Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Miller Home Care Ltd (Registered number: 13482898)

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

2. ACCOUNTING POLICIES - continued

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 20 (2022 - 12 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022 900 924 2,108 3,932
Additions - - 2,624 2,624
At 30 November 2023 900 924 4,732 6,556
DEPRECIATION
At 1 December 2022 240 245 545 1,030
Charge for year 132 136 706 974
At 30 November 2023 372 381 1,251 2,004
NET BOOK VALUE
At 30 November 2023 528 543 3,481 4,552
At 30 November 2022 660 679 1,563 2,902

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,657 21,728
Amounts recoverable on contracts 13,562 7,742
Other debtors 1,000 -
18,219 29,470

Miller Home Care Ltd (Registered number: 13482898)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 1,463 244
Social security and other taxes 19,002 7,863
Other creditors 1,460 328
Directors' current accounts 20,907 18,860
Accrued expenses 2,278 1,607
45,110 28,902

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 865 551

Deferred
tax
£   
Balance at 1 December 2022 551
Provided during year 314
Balance at 30 November 2023 865

8. RESERVES
Retained
earnings
£   

At 1 December 2022 3,797
Profit for the year 6,791
Dividends (2,000 )
At 30 November 2023 8,588