Company Registration No. 12673338 (England and Wales)
MISTER MILLER LIMITED
Unaudited accounts
for the year ended 30 June 2023
MISTER MILLER LIMITED
Unaudited accounts
Contents
MISTER MILLER LIMITED
Company Information
for the year ended 30 June 2023
Directors
Oriana Ishoo-Mirzayoo
Tyler Miller
Company Number
12673338 (England and Wales)
Registered Office
11 BOARDMAN ROAD
KETTERING
NORTHAMPTONSHIRE
NN15 7DH
ENGLAND
MISTER MILLER LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
257
1,722
Creditors: amounts falling due within one year
(75,930)
(58,886)
Net current liabilities
(31,019)
(21,806)
Net liabilities
(29,966)
(21,806)
Called up share capital
10,000
10,000
Share premium
70,100
70,100
Profit and loss account
(110,066)
(101,906)
Shareholders' funds
(29,966)
(21,806)
For the year ending 30 June 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 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 27 March 2024 and were signed on its behalf by
Oriana Ishoo-Mirzayoo
Director
Company Registration No. 12673338
MISTER MILLER LIMITED
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33.3% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
MISTER MILLER LIMITED
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,833
4,196
Loans from directors
69,097
53,190
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
