Company Registration No. 08122365 (England and Wales)
B MILLER & SONS LIMITED
Unaudited accounts
for the year ended 31 March 2024
B MILLER & SONS LIMITED
Unaudited accounts
Contents
B MILLER & SONS LIMITED
Company Information
for the year ended 31 March 2024
Director
MILLER Andrew John
Company Number
08122365 (England and Wales)
Registered Office
522 Ringwood Road
Parkstone
Poole
Dorset
BH12 3LY
B MILLER & SONS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
206,870
8,937
Inventories
358,036
444,764
Cash at bank and in hand
310,696
308,103
Creditors: amounts falling due within one year
(117,137)
(103,610)
Net current assets
593,094
710,370
Net assets
799,964
719,307
Called up share capital
1
1
Profit and loss account
799,963
719,306
Shareholders' funds
799,964
719,307
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2024 and were signed on its behalf by
MILLER Andrew John
Director
Company Registration No. 08122365
B MILLER & SONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
B MILLER & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08122365. The registered office is 522 Ringwood Road, Parkstone, Poole, Dorset, BH12 3LY .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
-
22,590
253
4,051
26,894
Additions
199,713
2,000
-
-
201,713
Disposals
-
(3,306)
-
-
(3,306)
At 31 March 2024
199,713
21,284
253
4,051
225,301
At 1 April 2023
-
15,205
241
2,511
17,957
Charge for the year
-
1,997
3
385
2,385
On disposals
-
(1,911)
-
-
(1,911)
At 31 March 2024
-
15,291
244
2,896
18,431
At 31 March 2024
199,713
5,993
9
1,155
206,870
At 31 March 2023
-
7,385
12
1,540
8,937
B MILLER & SONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
36,478
56,357
Accrued income and prepayments
5,021
4,756
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,813
4,006
Taxes and social security
32,965
37,601
Loans from directors
35,758
36,170
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).