MESSENGER DIRECT LIMITED

Company Registration Number:
03578787 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MESSENGER DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MESSENGER DIRECT LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Medway
Whitwood Lane
Castleford
WF10 5QD
Company Registration Number: 03578787 (England and Wales)

MESSENGER DIRECT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 174,921 58,671
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,777 ) ( 3,202 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 116,175 ) ( 35,161 )
Tax on Profit ( 13,492 ) ( 3,859 )
Profit or (Loss) for Period 40,477 16,449

MESSENGER DIRECT LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,115 2,114
Current assets: 101,723 24,154
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,771 ) ( 337 )
Net current assets (liabilities): 79,952 23,817
Total assets less current liabilities: 82,067 25,931
Creditors: amounts falling due after more than one year: ( 29,985 ) ( 29,985 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 1,250 )
Total net assets (liabilities): 52,082 ( 5,304 )
Capital and reserves: 52,082 ( 5,304 )

MESSENGER DIRECT LIMITED

Balance sheet continued

For the year ending 30 June 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 12 February 2024
And Signed On Behalf Of The Board By:

Name: John Malcolm Wilson
Status: Director

The notes form part of these financial statements

MESSENGER DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

MESSENGER DIRECT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No