Company registration number 08142151 (England and Wales)
ANNA MILLER LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ANNA MILLER LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,664
3,289
Current assets
4,497
3,948
Creditors: amounts falling due within one year
(13,204)
(5,314)
Net current liabilities
(8,707)
(1,366)
Total assets less current liabilities
(5,043)
1,923
Creditors: amounts falling due after more than one year
(3,467)
(5,484)
Accruals and deferred income
(1,869)
(1,895)
Net liabilities
(10,379)
(5,456)
Capital and reserves
(10,379)
(5,456)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company made the following loans and advances to directors:
Advances to Directors
During the year £3,331 was advanced to a director and £5,250 was subsequently repaid. The balance owed by the director at the beginning of the year was £157 and the balance owed by the company at the end of the year was £1,942. Loan interest is charged at 2% on balances over £10,000, the loan is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
3
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
The company is dependant on the continued support of it's directors. The directors continue to support the company through the provision of loans with no fixed repayment terms and no interest chargeable. Accordingly the going concern basis continues to be adopted in the preparation of the accounts.
ANNA MILLER LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
Anna Miller Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 September 2024 and are signed on its behalf by:
Mrs A S Miller
Mr M G Miller
Director
Director
Company registration number 08142151 (England and Wales)