Company Registration No. 14241113 (England and Wales)
Miller Transport Consultants Ltd
Unaudited accounts
for the year ended 31 July 2024
Miller Transport Consultants Ltd
Unaudited accounts
Contents
Miller Transport Consultants Ltd
Company Information
for the year ended 31 July 2024
Directors
Nadine Lewis
Michael Miller
Company Number
14241113 (England and Wales)
Registered Office
21 Maes Llysteg
Broadlands
Bridgend
CF31 5AW
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Miller Transport Consultants Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
14,050
17,552
Cash at bank and in hand
2,593
722
Creditors: amounts falling due within one year
(10,830)
(23,179)
Net current assets/(liabilities)
1,051
(17,508)
Called up share capital
1
1
Profit and loss account
15,100
43
Shareholders' funds
15,101
44
For the year ending 31 July 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 29 April 2025 and were signed on its behalf by
Michael Miller
Director
Company Registration No. 14241113
Miller Transport Consultants Ltd
Notes to the Accounts
for the year ended 31 July 2024
Miller Transport Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241113. The registered office is 21 Maes Llysteg, Broadlands, Bridgend, CF31 5AW.
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:
Fixtures & fittings
5 years
Computer equipment
5 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
20,000
440
1,500
21,940
At 31 July 2024
20,000
440
1,500
21,940
At 1 August 2023
4,000
88
300
4,388
Charge for the year
3,200
62
240
3,502
At 31 July 2024
7,200
150
540
7,890
At 31 July 2024
12,800
290
960
14,050
At 31 July 2023
16,000
352
1,200
17,552
Amounts falling due within one year
Miller Transport Consultants Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,363
-
Loans from directors
1,937
19,499
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).