Millers Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09403223 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2022

for

Millers Consultancy (Land and

Development Solutions) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Kiely

J M C Robinson

REGISTERED OFFICE:

30 High Street

Leighton Buzzard

Bedfordshire

LU7 1EA

REGISTERED NUMBER:

09403223 (England and Wales)

ACCOUNTANTS:

R A & D A Thompson

30 High Street

Leighton Buzzard

Bedfordshire

LU7 1EA

FIXED ASSETS

Tangible assets

4

5,345

-

CURRENT ASSETS

Debtors

5

261,708

70,170

Cash at bank

136,781

242,278

398,489

312,448

CREDITORS

Amounts falling due within one year

6

307,654

242,399

NET CURRENT ASSETS

90,835

70,049

TOTAL ASSETS LESS CURRENT LIABILITIES

96,180

70,049

PROVISIONS FOR LIABILITIES

1,015

-

NET ASSETS

95,165

70,049

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

95,163

70,047

SHAREHOLDERS' FUNDS

95,165

70,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2022 and were signed on its behalf by:

J Kiely - Director

1.	STATUTORY INFORMATION

Millers Consultancy (Land and Development Solutions) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

6,681

At 31 January 2022

6,681

DEPRECIATION

Charge for year

1,336

At 31 January 2022

1,336

NET BOOK VALUE

At 31 January 2022

5,345

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.22

31.1.21

£

£

Trade debtors

259,458

67,778

Other debtors

2,250

2,392

261,708

70,170

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.22

31.1.21

£

£

Trade creditors

288,335

230,807

Taxation and social security

18,119

10,592

Other creditors

1,200

1,000

307,654

242,399