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REGISTERED NUMBER: 10959230 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Millers Building Services Ltd

Millers Building Services Ltd (Registered number: 10959230)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Millers Building Services Ltd (Registered number: 10959230)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,149 6,437

CURRENT ASSETS
Debtors 5 20,000 1,757
Cash at bank 36,101 17,654
56,101 19,411
CREDITORS
Amounts falling due within one
year

6

23,943

9,314
NET CURRENT ASSETS 32,158 10,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,307

16,534

PROVISIONS FOR LIABILITIES 978 1,223
NET ASSETS 36,329 15,311

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,229 15,211
SHAREHOLDERS' FUNDS 36,329 15,311

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:




J Miller - Director


Millers Building Services Ltd (Registered number: 10959230)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Millers Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10959230

Registered office: 30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Millers Building Services Ltd (Registered number: 10959230)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 17,063
DEPRECIATION
At 1 April 2023 10,626
Charge for year 1,288
At 31 March 2024 11,914
NET BOOK VALUE
At 31 March 2024 5,149
At 31 March 2023 6,437

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 1,757
Other debtors 20,000 -
20,000 1,757

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 3,683 569
Taxation and social security 19,107 6,802
Other creditors 1,153 1,943
23,943 9,314