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Registered number: 13850439
MS Heating Solutions Ltd
Unaudited Financial Statements
For the Period 14 January 2022 to 31 January 2023
Optimise Accountants Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13850439
31 January 2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (2,699 )
NET CURRENT ASSETS (LIABILITIES) (2,699 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,699 )
NET LIABILITIES (2,699 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (2,799 )
SHAREHOLDERS' FUNDS (2,699)
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Marian Sobczak
Director
01/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MS Heating Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13850439 . The registered office is 32b Kenwyn Road, London, SW20 8TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 January 2023
£
Other creditors 760
Accruals and deferred income 795
Director's loan account 1,144
2,699
5. Share Capital
31 January 2023
£
Allotted, Called up and fully paid 100
6. Related Party Transactions
Included under creditors is an amount of £760 owed to the related party Sound Property Developments Ltd, a Company in which Marian Sobczak is also a director and sole shareholder.
7. Ultimate Controlling Party
The company's ultimate controlling party is Marian Sobczak by virtue of his ownership of 100% of the issued share capital in the company.
Page 2