MS APPROACHING LTD

Company Registration Number:
12084842 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MS APPROACHING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MS APPROACHING LTD

Company Information

for the Period Ended 31 July 2023




Director: Michal Siedlecki
Registered office: 54
Woodstone Lane
Ravenstone
Coalville
England
LE67 2DR
Company Registration Number: 12084842 (England and Wales)

MS APPROACHING LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

road transport services

Additional information

road transport services

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Michal Siedlecki

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Michal Siedlecki
Status: Director

MS APPROACHING LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 39,210 44,527
Cost of Materials ( 15,133 ) ( 8,293 )
Staff Costs ( 12,450 ) ( 23,435 )
Other charges ( 9,509 ) ( 10,026 )
Profit or (Loss) for Period 2,118 2,773

MS APPROACHING LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 2,118 2,773
Net current assets (liabilities): 2,118 2,773
Total assets less current liabilities: 2,118 2,773
Total net assets (liabilities): 2,118 2,773
Capital and reserves: 2,118 2,773

MS APPROACHING LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Michal Siedlecki
Status: Director

The notes form part of these financial statements

MS APPROACHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

MS APPROACHING LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No