JONATHAN H MILLER LTD

JONATHAN H MILLER LTD

JONATHAN H MILLER LTD - Company Information

Print Friendly Version

1 October 2022 false No description of principal activity Taxfiler 2023.9.1 12212476business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122124762022-09-30 122124762022-10-012023-09-30 12212476business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12212476business:FilletedAccounts2022-10-012023-09-30 122124762023-09-30 12212476business:Director12022-10-012023-09-30 12212476business:RegisteredOffice2022-10-012023-09-30 122124762022-09-30 12212476core:WithinOneYear2023-09-30 12212476core:WithinOneYear2022-09-30 12212476core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12212476core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12212476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12212476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12212476core:PreviouslyStatedAmount2023-09-30 12212476core:PreviouslyStatedAmount2022-09-30 12212476business:SmallEntities2022-10-012023-09-30 12212476countries:EnglandWales2022-10-012023-09-30 122124762021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12212476 (England and Wales)
JONATHAN H MILLER LTD Unaudited accounts for the year ended 30 September 2023
JONATHAN H MILLER LTD Unaudited accounts Contents
Page
- 2 -
JONATHAN H MILLER LTD Company Information for the year ended 30 September 2023
Director
Jonathan Miller
Company Number
12212476 (England and Wales)
Registered Office
42 BURTON ROAD MANCHESTER M20 3EB ENGLAND
- 3 -
JONATHAN H MILLER LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
17,076 
30,715 
Creditors: amounts falling due within one year
4
(3,868)
5,866 
Net current assets
13,208 
36,581 
Net assets
13,208 
36,581 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
13,198 
36,571 
Shareholders' funds
13,208 
36,581 
For the year ending 30 September 2023 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 12 October 2023 and were signed on its behalf by
Jonathan Miller Director Company Registration No. 12212476
- 4 -
JONATHAN H MILLER LTD Notes to the Accounts for the year ended 30 September 2023
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(141)
(6,339)
Loans from directors
4,009 
473 
3,868 
(5,866)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -