Registered number: 14443724
Milsim Ltd |
Unaudited Financial Statements |
for the period ended 31 October 2023 |
as at 31 October 2023
2023 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
The Director Thomas Ball, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.Celia Ball
During the accounting period Celia Ball, a director of the company received an advance from the company that was repaid by 31/10/2023.
The following conditions are attached to advances payable by Celia Ball:
Opening balance 26/10/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/10/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
12,000
)
(
|
12,000
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,