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REGISTERED NUMBER: 09528113 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

MULTIPLEX UK INSTALL LIMITED

MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MULTIPLEX UK INSTALL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: P McElvenna





REGISTERED OFFICE: 3 Dickens Spinney
Olney
Buckinghamshire
MK46 5PW





REGISTERED NUMBER: 09528113 (England and Wales)





ACCOUNTANTS: Ad Valorem Accountancy Services Limited
Chartered Certified Accountants
2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Buckinghamshire
MK12 5NN

MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,384 9,719

CURRENT ASSETS
Debtors 5 161,210 145,683
Cash at bank 7,619 67,796
168,829 213,479
CREDITORS
Amounts falling due within one year 6 84,151 95,539
NET CURRENT ASSETS 84,678 117,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,062

127,659

CREDITORS
Amounts falling due after more than one
year

7

59,337

71,941
NET ASSETS 31,725 55,718

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 31,724 55,717
SHAREHOLDERS' FUNDS 31,725 55,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

BALANCE SHEET - continued
31 MARCH 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





P McElvenna - Director


MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Multiplex UK Install Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

TAXATION
Taxation for the year comprises current. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 5 ) .

MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 200 18,000 2,710 20,910
Additions 240 - 513 753
At 31 March 2023 440 18,000 3,223 21,663
DEPRECIATION
At 1 April 2022 200 8,333 2,658 11,191
Charge for year 25 4,000 63 4,088
At 31 March 2023 225 12,333 2,721 15,279
NET BOOK VALUE
At 31 March 2023 215 5,667 502 6,384
At 31 March 2022 - 9,667 52 9,719

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 109,746 79,909
Other debtors 51,464 65,774
161,210 145,683

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 20,899 19,585
Hire purchase contracts 3,336 2,964
Trade creditors 10,579 -
Taxation and social security 44,938 63,618
Other creditors 4,399 9,372
84,151 95,539

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 53,624 62,509
Hire purchase contracts 5,713 9,432
59,337 71,941

MULTIPLEX UK INSTALL LIMITED (REGISTERED NUMBER: 09528113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary 1 1 1