Registered number
02125999
M.S.D. Flooring Ltd
Filleted Accounts
30 September 2023
M.S.D. Flooring Ltd
Registered number: 02125999
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 8,126 7,034
Current assets 116,040 131,882
Prepayments and accrued income 878 995
116,918 132,877
Creditors: amounts falling due within one year (2,345) (4,173)
Net current assets 114,573 128,704
Total assets less current liabilities 122,699 135,738
Net assets 122,699 135,738
Capital and reserves 122,699 135,738
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Gorsey Brow, Wigan, WN6 0SP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr MS Doran
Director
Approved by the board on 9 November 2023
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