MSM ENGINEERING LTD

Company Registration Number:
09429489 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MSM ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MSM ENGINEERING LTD

Company Information

for the Period Ended 28 February 2023




Director: Minko Markov
Registered office: 43
The Thatchers
Bishop's Stortford
England
CM23 4FL
Company Registration Number: 09429489 (England and Wales)

MSM ENGINEERING LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Minko Markov

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Minko Markov
Status: Director

MSM ENGINEERING LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,844
Total fixed assets: 1,844
Current assets
Debtors: 26,219 48,842
Cash at bank and in hand: 18,314 44,441
Total current assets: 44,533 93,283
Creditors: amounts falling due within one year: ( 10,213 ) ( 59,555 )
Net current assets (liabilities): 34,320 33,728
Total assets less current liabilities: 36,164 33,728
Creditors: amounts falling due after more than one year: ( 990 )
Total net assets (liabilities): 35,174 33,728

The notes form part of these financial statements

MSM ENGINEERING LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 35,074 33,628
Shareholders funds: 35,174 33,728

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Minko Markov
Status: Director

The notes form part of these financial statements

MSM ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MSM ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MSM ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MSM ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 -
Additions 2,317
Disposals -
Revaluations -
Transfers -
At 28 February 2023 2,317
Depreciation
At 01 March 2022 -
Charge for year 473
On disposals -
Other adjustments -
At 28 February 2023 473
Net book value
At 28 February 2023 1,844
At 28 February 2022 -