2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04214980 2023-09-01 2024-08-31 04214980 2024-08-31 04214980 2023-08-31 04214980 2022-09-01 2023-08-31 04214980 2023-08-31 04214980 2022-08-31 04214980 bus:Director1 2023-09-01 2024-08-31 04214980 core:WithinOneYear 2024-08-31 04214980 core:WithinOneYear 2023-08-31 04214980 bus:Micro-entities 2023-09-01 2024-08-31 04214980 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04214980 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04214980 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04214980 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 04214980
C J Millar Limited
Filleted Unaudited Financial Statements
31 August 2024
C J Millar Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
654
818
----
----
Current assets
20,854
12,032
Creditors: amounts falling due within one year
81,453
89,012
--------
--------
Net current liabilities
60,599
76,980
--------
--------
Total assets less current liabilities
( 59,945)
( 76,162)
Accruals and deferred income
1,500
1,639
--------
--------
(61,445)
(77,801)
--------
--------
Capital and reserves
( 61,445)
( 77,801)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2025 , and are signed on behalf of the board by:
Mrs C J Millar
Director
Company registration number: 04214980
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Darville, Shrewsbury, SY1 2UG.