MSCS (Man Securities And Cleaning Solutions) Ltd Filleted Accounts Cover
MSCS (Man Securities And Cleaning Solutions) Ltd
Company No. 08825994
Information for Filing with The Registrar
31 December 2023
MSCS (Man Securities And Cleaning Solutions) Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was Provision of Security Services.
Directors
The Directors who served at any time during the year were as follows:
Moahamed Salum Saadiq
Naaman Alfarsi Mohd
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Naaman Alfarsi Mohd
Director
31 December 2023
MSCS (Man Securities And Cleaning Solutions) Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
08825994
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
75100
75100
Creditors: Amount falling due within one year
4
(11,985)
(11,885)
Net current liabilities
(11,985)
(11,885)
Total assets less current liabilities
(11,910)
(11,785)
Net liabilities
(11,910)
(11,785)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(12,010)
(11,885)
Total equity
(11,910)
(11,785)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2023 and signed on its behalf by:
Naaman Alfarsi Mohd
Director
31 December 2023
MSCS (Man Securities And Cleaning Solutions) Ltd Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
MSCS (Man Securities And Cleaning Solutions) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08825994
Its registered office is:
57 Lindores Croft
Monkston
Milton Keynes
MK10 9ES
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 January 2023
561561
At 31 December 2023
561561
Depreciation
At 1 January 2023
461461
Charge for the year
2525
At 31 December 2023
486486
Net book values
At 31 December 2023
7575
At 31 December 2022
100
100
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
11,98511,884
Accruals and deferred income
-1
11,98511,885
5
Share Capital
Ordinary Shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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