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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
Page
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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
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Miller Transport Consultants Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,050 
17,552 
Current assets
Debtors
9,288 
4,949 
Cash at bank and in hand
2,593 
722 
11,881 
5,671 
Creditors: amounts falling due within one year
(10,830)
(23,179)
Net current assets/(liabilities)
1,051 
(17,508)
Net assets
15,101 
44 
Capital and reserves
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
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Miller Transport Consultants Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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
5 years
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 
Depreciation
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 
Net book value
At 31 July 2024
12,800 
290 
960 
14,050 
At 31 July 2023
16,000 
352 
1,200 
17,552 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,288 
4,949 
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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 
£ 
£ 
VAT
3,197 
1,680 
Taxes and social security
5,363 
- 
Other creditors
- 
1,668 
Loans from directors
1,937 
19,499 
Accruals
333 
332 
10,830 
23,179 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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