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Company Registration No. 12673338 (England and Wales)
MISTER MILLER LIMITED Unaudited accounts for the year ended 30 June 2024
MISTER MILLER LIMITED Unaudited accounts Contents
Page
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MISTER MILLER LIMITED Company Information for the year ended 30 June 2024
Directors
Oriana Ishoo-Mirzayoo Tyler Miller
Company Number
12673338 (England and Wales)
Registered Office
11 BOARDMAN ROAD KETTERING NORTHAMPTONSHIRE NN15 7DH ENGLAND
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MISTER MILLER LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
526 
1,053 
Current assets
Inventories
26,871 
33,654 
Debtors
673 
11,000 
Cash at bank and in hand
5,161 
257 
32,705 
44,911 
Creditors: amounts falling due within one year
(132,756)
(75,930)
Net current liabilities
(100,051)
(31,019)
Net liabilities
(99,525)
(29,966)
Capital and reserves
Called up share capital
10,000 
10,000 
Share premium
70,100 
70,100 
Profit and loss account
(179,625)
(110,066)
Shareholders' funds
(99,525)
(29,966)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Oriana Ishoo-Mirzayoo Director Company Registration No. 12673338
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MISTER MILLER LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
MISTER MILLER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12673338. The registered office is 11 BOARDMAN ROAD, KETTERING, NORTHAMPTONSHIRE, NN15 7DH, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33.3% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The Director's have confirmed they will continue to support the minimum operating costs of the company as and when required until such time as additional sources of funding are secured. The accounts are therefore presented on a going concern basis.
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MISTER MILLER LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,580 
At 30 June 2024
1,580 
Depreciation
At 1 July 2023
527 
Charge for the year
527 
At 30 June 2024
1,054 
Net book value
At 30 June 2024
526 
At 30 June 2023
1,053 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
673 
11,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,668 
3,833 
Loans from directors
126,488 
69,097 
Accruals
3,600 
3,000 
132,756 
75,930 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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