MISTER MILLER LIMITED


1 July 2021 false No description of principal activity Taxfiler 2023.7 12673338business:PrivateLimitedCompanyLtd2021-07-012022-06-30 126733382021-06-30 126733382021-07-012022-06-30 12673338business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 12673338business:FilletedAccounts2021-07-012022-06-30 126733382022-06-30 12673338business:Director12021-07-012022-06-30 12673338business:Director22021-07-012022-06-30 12673338business:RegisteredOffice2021-07-012022-06-30 126733382021-06-30 12673338core:WithinOneYear2022-06-30 12673338core:WithinOneYear2021-06-30 12673338core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12673338core:ShareCapitalcore:PreviouslyStatedAmount2021-06-30 12673338core:SharePremiumcore:PreviouslyStatedAmount2022-06-30 12673338core:SharePremiumcore:PreviouslyStatedAmount2021-06-30 12673338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12673338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-06-30 12673338core:PreviouslyStatedAmount2022-06-30 12673338core:PreviouslyStatedAmount2021-06-30 12673338business:SmallEntities2021-07-012022-06-30 12673338countries:EnglandWales2021-07-012022-06-30 126733382020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12673338 (England and Wales)
MISTER MILLER LIMITED Unaudited accounts for the year ended 30 June 2022
MISTER MILLER LIMITED Unaudited accounts Contents
Page
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MISTER MILLER LIMITED Company Information for the year ended 30 June 2022
Directors
Oriana Ishoo-Mirzayoo Tyler Miller
Company Number
12673338 (England and Wales)
Registered Office
11 BOARDMAN ROAD KETTERING NORTHAMPTONSHIRE NN15 7DH ENGLAND
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MISTER MILLER LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
35,343 
15,464 
Debtors
15 
3,899 
Cash at bank and in hand
1,722 
59,642 
37,080 
79,005 
Creditors: amounts falling due within one year
(58,886)
(14,635)
Net current (liabilities)/assets
(21,806)
64,370 
Net (liabilities)/assets
(21,806)
64,370 
Capital and reserves
Called up share capital
10,000 
9,000 
Share premium
70,100 
71,100 
Profit and loss account
(101,906)
(15,730)
Shareholders' funds
(21,806)
64,370 
For the year ending 30 June 2022 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 24 August 2023 and were signed on its behalf by
Tyler Miller Director Company Registration No. 12673338
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MISTER MILLER LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
MISTER MILLER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12673338. The registered office is 11 BOARDMAN ROAD, KETTERING, NORTHAMPTONSHIRE, NN15 7DH, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
15 
3,899 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,196 
2,887 
Other creditors
- 
14 
Loans from directors
53,190 
11,102 
Accruals
1,500 
632 
58,886 
14,635 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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