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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
Page
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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
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B MILLER & SONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
206,870 
8,937 
Current assets
Inventories
358,036 
444,764 
Debtors
41,499 
61,113 
Cash at bank and in hand
310,696 
308,103 
710,231 
813,980 
Creditors: amounts falling due within one year
(117,137)
(103,610)
Net current assets
593,094 
710,370 
Net assets
799,964 
719,307 
Capital and reserves
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
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B MILLER & SONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
199,713 
5,993 
9 
1,155 
206,870 
At 31 March 2023
- 
7,385 
12 
1,540 
8,937 
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B MILLER & SONS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,478 
56,357 
Accrued income and prepayments
5,021 
4,756 
41,499 
61,113 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,919 
17,956 
Trade creditors
11,813 
4,006 
Taxes and social security
32,965 
37,601 
Other creditors
882 
483 
Loans from directors
35,758 
36,170 
Accruals
8,800 
7,394 
117,137 
103,610 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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