M S Ford Associates Limited 12430013 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Civil Engineers Digita Accounts Production Advanced 6.30.9574.0 true 12430013 2022-04-01 2023-03-31 12430013 2023-03-31 12430013 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12430013 bus:Micro-entities 2022-04-01 2023-03-31 12430013 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12430013 bus:FullAccounts 2022-04-01 2023-03-31 12430013 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12430013 bus:RegisteredOffice 2022-04-01 2023-03-31 12430013 bus:Director1 2022-04-01 2023-03-31 12430013 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12430013 countries:EnglandWales 2022-04-01 2023-03-31 12430013 2021-04-01 2022-03-31 12430013 2022-03-31 12430013 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12430013

M S Ford Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

M S Ford Associates Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

M S Ford Associates Limited

(Registration number: 12430013)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

840

-

Current assets

2,264

1,163

Creditors: Amounts falling due within one year

(3,184)

(372)

Net current (liabilities)/assets

(920)

791

Total assets less current liabilities

(80)

791

Accruals and deferred income

(864)

(840)

 

(944)

(49)

Capital and reserves

(944)

(49)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
CB22 5EG

These financial statements were authorised for issue by the Board on 20 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

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

Directors' 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; and

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

 

M S Ford Associates Limited

(Registration number: 12430013)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 December 2023 and signed on its behalf by:
 

.........................................
Mr Michael Stanley Ford
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.