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Registered number: 00592101










E.R.MILLER(WANTAGE) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
E.R.MILLER(WANTAGE) LIMITED
REGISTERED NUMBER: 00592101

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
400,000
400,000

  
400,000
400,000

Current assets
  

Debtors
  
322
331

Cash at bank and in hand
  
19,186
30,974

  
19,508
31,305

Creditors: amounts falling due within one year
  
(28,103)
(30,603)

Net current (liabilities)/assets
  
 
 
(8,595)
 
 
702

Total assets less current liabilities
  
391,405
400,702

Creditors: amounts falling due after more than one year
  
(20,000)
(20,000)

  

Net assets
  
371,405
380,702

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E.R.MILLER(WANTAGE) LIMITED
REGISTERED NUMBER: 00592101
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Capital and reserves
  

Called up share capital 
  
30,000
30,000

Profit and loss account
  
341,405
350,702

  
371,405
380,702


Notes


General information

E R Miller (Wantage) Limited is a company limited by shares which was incorporated in England.
The registered office of the company is:
2 Michaels Court, Hanney Road, Southmoor, Oxon, OX13 5HR
The company's principal activity is ithe rental of business premises.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 August 2024.




................................................
Patricia Ann Tame
Director

 
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