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Registered number: 14577126
MSLG Gwent Interiors Ltd
Unaudited Financial Statements
For the Period 7 January 2023 to 31 January 2024
AP Accounting Solutions Limited
The Mill House
Erw Hir
Llantrisant
Pontyclun
CF72 8BY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14577126
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 4 34
Cash at bank and in hand 1,832
1,866
Creditors: Amounts Falling Due Within One Year 5 (2,794 )
NET CURRENT ASSETS (LIABILITIES) (928 )
TOTAL ASSETS LESS CURRENT LIABILITIES (928 )
NET LIABILITIES (928 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,028 )
SHAREHOLDERS' FUNDS (928)
For the period ending 31 January 2024 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 her 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
Mrs Marta Brozek
Director
08/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MSLG Gwent Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14577126 . The registered office is 30 Stelvio Park Drive, Newport, Gwent, NP20 3EJ.
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. Debtors
31 January 2024
£
Due within one year
VAT 34
34
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Trade creditors 202
Accruals and deferred income 350
Director's loan account 2,242
2,794
6. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 7 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Marta Brozek - 100 (2,342 ) - (2,242 )
The above loan is unsecured, interest free and repayable on demand.
Page 2