MILLER BEARE LIMITED

Company Registration Number:
11202048 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

MILLER BEARE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MILLER BEARE LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Helena Beare
Registered office: 21
Chaucer House
21 Wentworth Place
Rocester Nr Uttoxeter
Staffordshire
GBR
ST14 5ND
Company Registration Number: 11202048 (England and Wales)

MILLER BEARE LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Compliance and HR Consultancy Services

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Helena Beare

This report was approved by the board of directors on 1 June 2024
And Signed On Behalf Of The Board By:

Name: Helena Beare
Status: Director

MILLER BEARE LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 7,962 29,225
Income from coronavirus (COVID-19) business support grants 0 9
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 12,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,950 ) ( 0 )
Profit or (Loss) for Period 12 16,734

MILLER BEARE LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 100 2,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 2,500
Total assets less current liabilities: 100 2,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 2,500
Capital and reserves: 100 2,500

MILLER BEARE LIMITED

Balance sheet continued

For the year ending 5 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2024
And Signed On Behalf Of The Board By:

Name: Helena Beare
Status: Director

The notes form part of these financial statements

MILLER BEARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

MILLER BEARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No