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Registered Number: 13734649
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

MILLETT-KIRKHAM COMMERCIALS LTD

 
 
Notes
 
2023
£
  2022
£
Called up share capital not paid   2 
Fixed assets
Tangible fixed assets 2 18,166   
18,166   
 
Current assets
Debtors 3 94,300   
Cash at bank and in hand 4,927   
99,227   
Creditors: amount falling due within one year 4 (112,832)  
Net current assets (13,605)  
 
Total assets less current liabilities 4,561    2 
Net assets 4,561    2 
 

Capital and reserves
Called up share capital 1    2 
Profit and loss account 5 4,560   
Shareholders fund 4,561    2 
 
For the year ended 30 November 2023 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 of the companies act 2006.
  2. The directors acknowledge 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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Daniel Mark James Millett-Kirkham
Director

Date approved: 27 November 2024
1
Statutory Information
MILLETT-KIRKHAM COMMERCIALS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13734649, registration address 88 Gough Street, Willenhall, WV13 1HE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
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:
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 December 2022  
Additions 22,708    22,708 
Disposals  
At 30 November 2023 22,708    22,708 
Depreciation
At 01 December 2022  
Charge for year 4,542    4,542 
On disposals  
At 30 November 2023 4,542    4,542 
Net book values
Closing balance as at 30 November 2023 18,166    18,166 
Opening balance as at 01 December 2022  

3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade debtors 31,951   
Inter Company Loan 8,487   
Directors' current accounts 53,862   
94,300   
4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued expenses 477   
Pension Payable 6,436   
Corporation tax 3,530   
Social security & other tax 32,137   
Vat 70,252   
112,832   
5.

Profit and loss account

  2023
£
Balance at 01 December 2022
Profit for the year 34,137 
Equity dividend paid (29,577)
Balance at 30 November 2023 4,560 

6.

Average number of employees

Average number of employees during the year was 14  (2022: 0).
2