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Registration number: 13043606

Militar Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Militar Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Militar Ltd

Company Information

Director

M H Siddiq

Registered office

3 Sanderson Close
Great Sankey
Warrington
Cheshire
WA5 3LN

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Militar Ltd

(Registration number: 13043606)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

20,571

17,188

Creditors: Amounts falling due within one year

(30,723)

(35,325)

Total assets less current liabilities

(10,152)

(18,137)

Accruals and deferred income

-

(360)

 

(10,152)

(18,497)

Capital and reserves

(10,152)

(18,497)

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2024
 

.........................................
M H Siddiq
Director