D MILLER PROPERTIES LIMITED

Company Registration Number:
04100513 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

D MILLER PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D MILLER PROPERTIES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: DIANE MILLER
Registered office: Nertherton Park Farm
Netherton Park
Stannington
Northumberland
NE61 6EF
Company Registration Number: 04100513 (England and Wales)

D MILLER PROPERTIES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
DIANE MILLER

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: DIANE MILLER
Status: Director

D MILLER PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 6,000 13,068
Cost of sales ( 1,034 ) ( 2,923 )
Gross Profit or (Loss) 4,966 10,145
Administrative Expenses ( 4,211 ) ( 5,647 )
Operating Profit or (Loss) 755 4,498
Interest Payable and Similar Charges ( 200 ) ( 276 )
Profit or (Loss) Before Tax 555 4,222
Profit or (Loss) for Period 555 4,222

The notes form part of these financial statements

D MILLER PROPERTIES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 38,560 37,974
Cash at bank and in hand: 50 81
Total current assets: 38,610 38,055
Net current assets (liabilities): 38,610 38,055
Total assets less current liabilities: 38,610 38,055
Total net assets (liabilities): 38,610 38,055

The notes form part of these financial statements

D MILLER PROPERTIES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 37,955 33,733
Profit and loss account: 555 4,222
Shareholders funds: 38,610 38,055

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: DIANE MILLER
Status: Director

The notes form part of these financial statements

D MILLER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D MILLER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

D MILLER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

D MILLER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 38,560 37,974
Total 38,560 37,974

D MILLER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Revaluation reserve


2023
£
Balance at 01 January 2023 33,733
Surplus or deficit after revaluation 4,222
Balance at 31 December 2023 37,955