JONATHAN H MILLER LTD

JONATHAN H MILLER LTD

JONATHAN H MILLER LTD - Company Information

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Company Registration No. 12212476 (England and Wales)
JONATHAN H MILLER LTD Unaudited accounts for the year ended 30 September 2021
JONATHAN H MILLER LTD Unaudited accounts Contents
Page
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JONATHAN H MILLER LTD Company Information for the year ended 30 September 2021
Director
Jonathan Miller
Company Number
12212476 (England and Wales)
Registered Office
42 BURTON ROAD MANCHESTER M20 3EB ENGLAND
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JONATHAN H MILLER LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
960 
- 
Current assets
Debtors
5
3,133 
3,474 
Cash at bank and in hand
15,239 
7,275 
18,372 
10,749 
Creditors: amounts falling due within one year
6
(3,232)
(4,001)
Net current assets
15,140 
6,748 
Net assets
16,100 
6,748 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,099 
6,747 
Shareholders' funds
16,100 
6,748 
For the year ending 30 September 2021 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 director acknowledges his 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 and authorised for issue on 9 March 2022 and were signed on its behalf by
Jonathan Miller Director Company Registration No. 12212476
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JONATHAN H MILLER LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
JONATHAN H MILLER LTD is a private company, limited by shares, registered in England and Wales, registration number 12212476. The registered office is 42 BURTON ROAD, MANCHESTER, M20 3EB, 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.
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
Depreciated over 4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2020
- 
Additions
1,440 
At 30 September 2021
1,440 
Depreciation
Charge for the year
480 
At 30 September 2021
480 
Net book value
At 30 September 2021
960 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
3,133 
3,474 
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JONATHAN H MILLER LTD Notes to the Accounts for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,232 
2,990 
Loans from directors
- 
1,011 
3,232 
4,001 
7
Average number of employees
During the year the average number of employees was 0 (2020: 1).
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