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Registered Number: 06303800
England & Northern Ireland

 

 

 

CHRIS MILLER (BUILDERS) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 32,412    11,035 
32,412    11,035 
Current assets      
Debtors 4 16,257    40,568 
Cash at bank and in hand 1,406    (3,929)
17,663    36,639 
Creditors: amount falling due within one year 5 (26,855)   (37,560)
Net current assets (9,192)   (921)
 
Total assets less current liabilities 23,220    10,114 
Creditors: amount falling due after more than one year 6 (23,216)   (10,081)
Provisions for liabilities 7   (22)
Net assets 4    11 
 

Capital and reserves
     
Called up share capital 8 1    1 
Profit and loss account 3    10 
Shareholders' funds 4    11 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2024 and were signed by:


-------------------------------
Christopher Miller
Director
1
General Information
Chris Miller (Builders) Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 06303800, registration address 7 Burnside Ave, Ribbleton, Preston, Lancashire, PR2 6LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 Reducing Balance
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 30 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 July 2023 11,384    17,000    761    29,145 
Additions 1,412    27,215      28,627 
Disposals   (8,000)     (8,000)
At 30 June 2024 12,796    36,215    761    49,772 
Depreciation
At 01 July 2023 8,372    9,132    606    18,110 
Charge for year 1,142    2,510    47    3,699 
On disposals   (4,449)     (4,449)
At 30 June 2024 9,514    7,193    653    17,360 
Net book values
Closing balance as at 30 June 2024 3,282    29,022    108    32,412 
Opening balance as at 01 July 2023 3,012    7,868    155    11,035 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   6,400 
Prepayments & Accrued Income 558    406 
Advance Received  
Directors' Current Accounts 9,964    30,289 
VAT 2,262   
12,784    37,095 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 3,473    3,473 
3,473    3,473 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 4,682    2,810 
Bank Loans & Overdrafts 4,864    4,864 
Corporation Tax 14,502    11,006 
PAYE & Social Security 10,768    13,387 
CIS Control Account 387    771 
Accrued Expenses 3,206    13,166 
Advance Paid (5,382)   (135)
Other Creditors 2   
Obligations under HP/Financial Leases 4,700    1,240 
Subcontractor Control Account (5,087)   (5,307)
Staff Loans (5,787)   (6,079)
VAT   1,837 
26,855    37,560 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 5,199    10,081 
Obligations Under HP/Financial Leases 18,017   
23,216    10,081 

7.

Provisions for liabilities

2024
£
  2023
£
Pension Provisions   22 
  22 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 ORD share of £1.00 each  
 

2