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Registered number: 13690544

MILTRUCK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MILTRUCK LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
GRZEGORZ MILEWSKI
REGISTERED OFFICE
28 BOTANY EVE
MANSFIELD
NG18 5NG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13690544
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

MILTRUCK LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MILTRUCK LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3456-
CURRENT ASSETS
Debtors42,1602,226
Cash at bank and in hand73499
2,2332,725
CREDITORS: Amounts falling due within one year51,4362,625
NET CURRENT ASSETS797100
TOTAL ASSETS LESS CURRENT LIABILITIES1,253100
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account1,153-
SHAREHOLDERS' FUNDS1,253100
For the year ending 31/10/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2024 and signed on their behalf by
.............................
GRZEGORZ MILEWSKI
Director

MILTRUCK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions456456
At 31/10/2023456456
Depreciation
At 31/10/2023--
Net Book Amounts
At 31/10/2023456456

MILTRUCK LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,160-
Directors current account-2,226
2,1602,226
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,4072,581
Directors current account16-
Other creditors1344
1,4362,625
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100