B.MILLER&SONS DRAINAGE SERVICES LTD

Company Registration Number:
11202156 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

B.MILLER&SONS DRAINAGE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

B.MILLER&SONS DRAINAGE SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 706,299 762,369
Total fixed assets: 706,299 762,369
Current assets
Debtors: 4 14,567 14,967
Cash at bank and in hand: 10,097 12,257
Total current assets: 24,664 27,224
Creditors: amounts falling due within one year: 5 (68,997) (6,110)
Net current assets (liabilities): (44,333) 21,114
Total assets less current liabilities: 661,966 783,483
Creditors: amounts falling due after more than one year: 6 (470,885) (593,311)
Total net assets (liabilities): 191,081 190,172
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 191,080 190,171
Shareholders funds: 191,081 190,172

The notes form part of these financial statements

B.MILLER&SONS DRAINAGE SERVICES LTD

Balance sheet statements

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: Bradley Miller
Status: Director

The notes form part of these financial statements

B.MILLER&SONS DRAINAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

B.MILLER&SONS DRAINAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 11 9

B.MILLER&SONS DRAINAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 801,568
Additions 77,296
At 30 April 2024 878,864
Depreciation
At 01 May 2023 39,199
Charge for year 133,366
At 30 April 2024 172,565
Net book value
At 30 April 2024 706,299
At 30 April 2023 762,369

B.MILLER&SONS DRAINAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 14,567 14,967

B.MILLER&SONS DRAINAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

68997

B.MILLER&SONS DRAINAGE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

470885