Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activityfalse12023-01-011trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10523761 2023-01-01 2023-12-31 10523761 2022-01-01 2022-12-31 10523761 2023-12-31 10523761 2022-12-31 10523761 c:Director1 2023-01-01 2023-12-31 10523761 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10523761 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 10523761 d:ShareCapital 2023-12-31 10523761 d:ShareCapital 2022-12-31 10523761 d:RetainedEarningsAccumulatedLosses 2023-12-31 10523761 d:RetainedEarningsAccumulatedLosses 2022-12-31 10523761 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10523761 c:FullAccounts 2023-01-01 2023-12-31 10523761 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10523761 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 10523761









MILMEN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
MILMEN LIMITED
REGISTERED NUMBER: 10523761

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Other investments
  
89,235
95,670

  
89,235
95,670

  

Creditors: amounts falling due within one year
  
(206,249)
(204,599)

Net current liabilities
  
 
 
(206,249)
 
 
(204,599)

Total assets less current liabilities
  
(117,014)
(108,929)

  

Net liabilities
  
(117,014)
(108,929)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(117,015)
(108,930)

  
(117,014)
(108,929)


Notes


General information

Milmen Limited is a private company limited by shares and registered in England & Wales. The
address of its registered office is 124 Finchley Road, London, England, NW3 5JS.


Average number of employees

The average monthly number of employees, including director, during the year was 1 (2022 - 1).


Director's confirmations


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.



 
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MILMEN LIMITED
REGISTERED NUMBER: 10523761
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023



These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2024.




A Thiam
Director

 
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