Registered number
04706970
Miller Cedar Nottingham Management Limited
Filleted Accounts
31 December 2023
Miller Cedar Nottingham Management Limited
Registered number: 04706970
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 6,254 25,364
Cash at bank and in hand 17,841 3,086
24,095 28,450
Creditors: amounts falling due within one year 4 (23,785) (28,140)
Net current assets 310 310
Net assets 310 310
Capital and reserves
Called up share capital 309 309
Profit and loss account 1 1
Shareholders' funds 310 310
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Bielby
Director
Approved by the board on 31 July 2024
Miller Cedar Nottingham Management Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 4,154 23,559
Other debtors 2,100 1,806
6,254 25,365
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 10,008 6,650
Taxation and social security costs 425 425
Other creditors 13,352 21,065
23,785 28,140
5 Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisitionand that are readily convertable to known amounts of cash with significant risk of change in value.
6 Related party transactions
At the year end, a balance of £3,062 was due to The Miller Birch Partnership, an unicorporated partnership jointly owned by Miller (Queens Drive) Limited and Cedar (Queens Drive) Limited.

At the year end, there was a balance of £6,458 due to NG2 Car Park Management Company Limited; NG2 Phase 4 Car Park Management Company Limited and NG2 Triangle Car Park Company Limited.
7 Controlling party
The company is jointly controlled by Miller (Queens Drive) Limited, registered at Codnor House, St Pauls Churchyard, London, EC4M 8AL and Cedar (Queens Drive) Limited, registered at 9 Riverside Court, Pride Park, Derby, Derbyshire, DE24 8JN.

Miller (Queens Drive) Limited, is a subsidary of Miller Developments Holdings Limited, registered at Condor House, St Pauls Courtyard, London, EC4M 8AL. Miller Developments Holdings Limited ultimate parent is A & D Corporate Holdings LLP, a limited liability partner incorporated and domiciled in the United Kingdom.

Cedar (Queens Drive) Limted is a subsidary of Ark Capital Limited, registered at 9 Riverside Court, Pride Park, Derby, Derbyshire, DE24 8JN. Ark Capital Limited is ultimately controlled by its principal shareholder, Mr Peter J Gadsby.

There is no ultimate controlling party.
8 Other information
Miller Cedar Nottingham Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
Geldards Llp Cubo Standard
Park Row
Nottingham
NG1 6GN
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