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Mrs Miller Stockings Ltd
Registered Number:08180409
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Mrs Miller Stockings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08180409
As at 31 August 2024
Mrs Miller Stockings Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
15,000
15,000
2
Trade and other receivables
18,337
19,226
3
1,186
Cash and cash equivalents
1,291
35,517
34,523
Trade and other payables: amounts falling due within one
year
(79,939)
(79,940)
4
(45,416)
(44,423)
Net current liabilities
Total assets less current liabilities
(44,423)
(45,416)
Trade and other payables: amounts falling due after more
than one year
(197,756)
(210,716)
5
(255,139)
Net liabilities
(243,172)
Capital and reserves
Called up share capital
100
100
Share premium account
727,000
727,000
Retained earnings
(982,239)
(970,272)
(255,139)
(243,172)
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jane Ralston Director
These financial statements were approved and authorised for issue by the Board on 13 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Mrs Miller Stockings Ltd
Notes to the Financial Statements
Statutory Information
Mrs Miller Stockings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08180409.
Registered address:
114 Leghorn Road
London
England
NW10 4PG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
15,000
15,000
3. Trade and other receivables
2023
2024
£
£
Other debtors
19,226
18,337
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
51,663
51,662
Other creditors
28,277
28,277
79,940
79,939
2 of 3
5
For the year ended 31 August 2024
Mrs Miller Stockings Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
210,716
197,756
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
3 of 3