MILITES CONSULTANCY LTD

Company Registration Number:
14205019 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 30 June 2022

End date: 30 June 2023

MILITES CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MILITES CONSULTANCY LTD

Company Information

for the Period Ended 30 June 2023




Director: Martin Gundry
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 14205019 (England and Wales)

MILITES CONSULTANCY LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Quantity Surveying Consultancy

Directors

The directors shown below have held office during the whole of the period from 30 June 2022 to 30 June 2023
Martin Gundry

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Martin Gundry
Status: Director

MILITES CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£
Turnover 114,812
Gross Profit or (Loss) 114,812
Administrative Expenses ( 72,475 )
Operating Profit or (Loss) 42,337
Profit or (Loss) Before Tax 42,337
Profit or (Loss) for Period 42,337

The notes form part of these financial statements

MILITES CONSULTANCY LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 3,483
Total current assets: 3,483
Net current assets (liabilities): 3,483
Total assets less current liabilities: 3,483
Total net assets (liabilities): 3,483

The notes form part of these financial statements

MILITES CONSULTANCY LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 3,483
Shareholders funds: 3,483

For the year ending 30 June 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.

This report was approved by the board of directors on 2 April 2024
And Signed On Behalf Of The Board By:

Name: Martin Gundry
Status: Director

The notes form part of these financial statements

MILITES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILITES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

MILITES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

MILITES CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£
Trade debtors 3,483
Total 3,483

Outstanding debt