Company Registration No. 12339672 (England and Wales)
MT VISUAL MERCHANDISING LTD
Unaudited accounts
for the year ended 30 September 2023
MT VISUAL MERCHANDISING LTD
Unaudited accounts
Contents
MT VISUAL MERCHANDISING LTD
Company Information
for the year ended 30 September 2023
Company Number
12339672 (England and Wales)
Registered Office
60 Millmead Business Center
Millmead Road
London
N17 9QU
MT VISUAL MERCHANDISING LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
3,111
4,303
Net current assets
3,111
4,303
Total assets less current liabilities
6,951
5,236
Creditors: amounts falling due after more than one year
(2,498)
(1,480)
Called up share capital
100
100
Profit and loss account
4,353
3,656
Shareholders' funds
4,453
3,756
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Mustafa Tasdemir
Director
Company Registration No. 12339672
MT VISUAL MERCHANDISING LTD
Notes to the Accounts
for the year ended 30 September 2023
MT VISUAL MERCHANDISING LTD is a private company, limited by shares, registered in England and Wales, registration number 12339672. The registered office is 60 Millmead Business Center, Millmead Road, London, N17 9QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,778
-
1,778
At 30 September 2023
1,778
3,750
5,528
At 1 October 2022
845
-
845
Charge for the year
168
675
843
At 30 September 2023
1,013
675
1,688
At 30 September 2023
765
3,075
3,840
At 30 September 2022
933
-
933
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,278
580
MT VISUAL MERCHANDISING LTD
Notes to the Accounts
for the year ended 30 September 2023
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Average number of employees
During the year the average number of employees was 1 (2022: 1).