Company registration number SC781677 (Scotland)
MILLER LUXURY RETREATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MILLER LUXURY RETREATS LIMITED
COMPANY INFORMATION
Directors
J Miller
(Appointed 6 September 2023)
B Miller
(Appointed 6 September 2023)
Company number
SC781677
Registered office
The Willows
Manse Road
Thrumster
Wick
KW1 5TQ
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
MILLER LUXURY RETREATS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MILLER LUXURY RETREATS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
£
£
Fixed assets
272,216
Current assets
94,510
Creditors: amounts falling due within one year
(46,908)
Net current assets
47,602
Total assets less current liabilities
319,818
Creditors: amounts falling due after more than one year
(339,463)
Net liabilities
(19,645)
Capital and reserves
(19,645)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the period end the directors introduced capital of £24,609 into the company and the company paid expenses on behalf of the director of £50.
At the period end the company owed the directors £24,559 which is included in other creditors.
Loans from directors are repayable on demand and no interest is charged.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
Miller Luxury Retreats Limited is a private company limited by shares incorporated in Scotland. The registered office is The Willows, Manse Road, Thrumster, Wick, KW1 5TQ.
For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
MILLER LUXURY RETREATS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 June 2025 and are signed on its behalf by:
J Miller
Director
Company registration number SC781677 (Scotland)