MILITARUA LTD

Company Registration Number:
10934244 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MILITARUA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MILITARUA LTD

Company Information

for the Period Ended 31 August 2023




Director: Andrei Militaru
Registered office: 3rd Floor
207 Regent Street
London
England
W1B 3HH
Company Registration Number: 10934244 (England and Wales)

MILITARUA LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 70,316 39,690
Income from coronavirus (COVID-19) business support grants - 431
Staff Costs ( 22,446 ) ( 15,870 )
Other charges ( 11,656 ) ( 11,387 )
Tax on Profit ( 6,881 ) ( 2,444 )
Profit or (Loss) for Period 29,333 10,420

MILITARUA LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 6,384 5,845
Creditors: amounts falling due within one year: ( 7,132 ) ( 2,526 )
Net current assets (liabilities): ( 748 ) 3,319
Total assets less current liabilities: ( 748 ) 3,319
Total net assets (liabilities): ( 748 ) 3,319
Capital and reserves: ( 748 ) 3,319

MILITARUA LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Andrei Militaru
Status: Director

The notes form part of these financial statements

MILITARUA LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

MILITARUA LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No