Company Registration No. 12570078 (England and Wales)
MSG CONSTRUCTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2023
MSG CONSTRUCTIONS LIMITED
Unaudited accounts
Contents
MSG CONSTRUCTIONS LIMITED
Company Information
for the year ended 30 April 2023
Company Number
12570078 (England and Wales)
Registered Office
47 EARLS ROAD
SOUTHAMPTON
SO14 6SG
ENGLAND
Accountants
Rapid Accountants Ltd
348 Portswood Road,
southampton
England
SO17 3SB
MSG CONSTRUCTIONS LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
3,253
3,253
Cash at bank and in hand
(1,920)
(2,874)
Creditors: amounts falling due within one year
(1,361)
(407)
Net current liabilities
(3,281)
(3,281)
Called up share capital
100
100
Profit and loss account
(128)
(128)
Shareholders' funds
(28)
(28)
For the year ending 30 April 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 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 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 30 January 2024 and were signed on its behalf by
Pardeep Kaur
Director
Company Registration No. 12570078
MSG CONSTRUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
MSG CONSTRUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12570078. The registered office is 47 EARLS ROAD, SOUTHAMPTON, SO14 6SG, ENGLAND. The company is in the process of being wound up.
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:
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
4,820
280
5,100
At 30 April 2023
4,820
280
5,100
At 1 May 2022
1,735
112
1,847
At 30 April 2023
1,735
112
1,847
At 30 April 2023
3,085
168
3,253
At 30 April 2022
3,085
168
3,253
MSG CONSTRUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,153
793
Loans from directors
208
(386)
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).