P. MILLER CONTRACTING LIMITED

Company Registration Number:
01250792 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

P. MILLER CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

P. MILLER CONTRACTING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Peter Colebrooke Miller
Roslyn Adele Miller
Registered office: Manor Farm House
Cause End Road
Wootton
Bedford
MK43 9DB
Company Registration Number: 01250792 (England and Wales)

P. MILLER CONTRACTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,577 ) ( 7,367 )
Operating Profit or (Loss) ( 7,577 ) ( 7,367 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 7,577 ) ( 7,367 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,577 ) ( 7,367 )

The notes form part of these financial statements

P. MILLER CONTRACTING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 531,826 531,222
Cash at bank and in hand: 237 83
Total current assets: 532,063 531,305
Creditors: amounts falling due within one year: 4 ( 667,275 ) ( 658,941 )
Net current assets (liabilities): ( 135,212 ) ( 127,636 )
Total assets less current liabilities: ( 135,212 ) ( 127,636 )
Total net assets (liabilities): ( 135,212 ) ( 127,636 )

The notes form part of these financial statements

P. MILLER CONTRACTING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 136,212 ) ( 128,636 )
Shareholders funds: ( 135,212 ) ( 127,636 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Roslyn Adele Miller
Status: Director

The notes form part of these financial statements

P. MILLER CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P. MILLER CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

    Both unwaged directors

P. MILLER CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

P. MILLER CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Directors' Accounts: Loans made to Company