2022-02-01 2023-01-31 false No description of principal activity Capium Accounts Production 1.1 10568864 bus:FullAccounts 2022-02-01 2023-01-31 10568864 bus:Micro-entities 2022-02-01 2023-01-31 10568864 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10568864 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10568864 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10568864 2022-02-01 2023-01-31 10568864 2023-01-31 10568864 bus:RegisteredOffice 2022-02-01 2023-01-31 10568864 core:WithinOneYear 2023-01-31 10568864 core:AfterOneYear 2023-01-31 10568864 bus:Director1 2022-02-01 2023-01-31 10568864 bus:Director1 2023-01-31 10568864 bus:Director1 2021-02-01 2022-01-31 10568864 2021-02-01 10568864 bus:CompanySecretary1 2022-02-01 2023-01-31 10568864 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 10568864 2021-02-01 2022-01-31 10568864 2022-01-31 10568864 core:WithinOneYear 2022-01-31 10568864 core:AfterOneYear 2022-01-31 10568864 bus:EntityAccountantsOrAuditors 2021-02-01 2022-01-31 10568864 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 10568864 bus:OrdinaryShareClass1 2023-01-31 10568864 bus:OrdinaryShareClass1 2021-02-01 2022-01-31 10568864 bus:OrdinaryShareClass1 2022-01-31 10568864 core:PlantMachinery 2022-02-01 2023-01-31 10568864 core:PlantMachinery 2023-01-31 10568864 core:PlantMachinery 2022-01-31 10568864 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 10568864 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-01-31 10568864 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 10568864 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 10568864 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-01-31 10568864 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 10568864 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 10568864 core:Non-currentFinancialInstruments 2023-01-31 10568864 core:Non-currentFinancialInstruments 2022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10568864
England and Wales

 

 

 

MSG CONSTRUCT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director Mihail Sorin Tanase
Registered Number 10568864
Registered Office 6 Newtons close
Rainham
UK
RM13 7AX
Accountants EGS ACCOUNTING LTD
Ceme Innovation Centre
Marsh Way
Rainham
RM13 8EU
Secretary Gabriela Tanase
1
  2023   2022
    £ £   £ £
Fixed assets   12,680      18,012 
Current assets 13,887      4,431   
Creditors: amount falling due within one year (5,623)     (1,580)  
Net current assets   8,264      2,851 
Total assets less current liabilities   20,944      20,863 
Creditors: amount falling due after more than one year   (20,500)     (26,500)
Provisions for liabilities   (370)     (108)
Net assets   74      (5,745)
 

         
Capital and reserves   74      (5,745)
 
NOTES TO THE ACCOUNTS

General Information
MSG CONSTRUCT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10568864, registration address 6 Newtons close, Rainham, UK, RM13 7AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2022 26,660    26,660 
Additions  
Disposals  
At 31 January 2023 26,660    26,660 
Depreciation
At 01 February 2022 8,648    8,648 
Charge for year 5,332    5,332 
On disposals  
At 31 January 2023 13,980    13,980 
Net book values
Closing balance as at 31 January 2023 12,680    12,680 
Opening balance as at 01 February 2022 18,012    18,012 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 January 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.

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 October 2023 and were signed by:


--------------------------------
Mihail Sorin Tanase
Director
2