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Milicast Models Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Milicast Models Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Milicast Models Ltd

Company Information

Directors

E P Murray

I J M Murray

Registered office

93 Deerdykes View
Westfield Industrial Estate
Cumbernauld
G68 9HN

 

Milicast Models Ltd

(Registration number: SC573216)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

72,562

80,491

Current assets

48,163

40,970

Prepayments and accrued income

3,558

3,670

Creditors: Amounts falling due within one year

(117,537)

(107,950)

Net current liabilities

(65,816)

(63,310)

Total assets less current liabilities

6,746

17,181

Accruals and deferred income

(222)

(119)

 

6,524

17,062

Capital and reserves

6,524

17,062

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
93 Deerdykes View
Westfield Industrial Estate
Cumbernauld
G68 9HN

These financial statements were authorised for issue by the Board on 26 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Milicast Models Ltd

(Registration number: SC573216)
Balance Sheet as at 30 September 2023

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.

Approved and authorised by the Board on 26 August 2024 and signed on its behalf by:
 

.........................................
I J M Murray
Director