1 May 2022 false No description of principal activity Taxfiler 2023.11.1 12570078business:PrivateLimitedCompanyLtd2022-05-012023-04-30 125700782022-04-30 12570078business:EntityNoLongerTradingButTradedInPast2022-05-012023-04-30 125700782022-05-012023-04-30 12570078business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 12570078business:FilletedAccounts2022-05-012023-04-30 125700782023-04-30 12570078business:Director12022-05-012023-04-30 12570078business:RegisteredOffice2022-05-012023-04-30 125700782022-04-30 12570078core:WithinOneYear2023-04-30 12570078core:WithinOneYear2022-04-30 12570078core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12570078core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 12570078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12570078core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 12570078core:PreviouslyStatedAmount2023-04-30 12570078core:PreviouslyStatedAmount2022-04-30 12570078business:SmallEntities2022-05-012023-04-30 12570078countries:EnglandWales2022-05-012023-04-30 12570078core:LandBuildings2022-05-012023-04-30 12570078core:PlantMachinery2022-05-012023-04-30 12570078core:MotorVehicles2022-05-012023-04-30 12570078core:FurnitureFittings2022-05-012023-04-30 12570078core:ComputerEquipment2022-05-012023-04-30 12570078core:OtherPropertyPlantEquipment2022-05-012023-04-30 12570078core:PlantMachinery2022-04-30 12570078core:ComputerEquipment2022-04-30 12570078core:PlantMachinery2023-04-30 12570078core:ComputerEquipment2023-04-30 125700782021-05-012022-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
MSG CONSTRUCTIONS LIMITED Company Information for the year ended 30 April 2023
Director
Pardeep Kaur
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
- 3 -
MSG CONSTRUCTIONS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,253 
3,253 
Current assets
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)
Net liabilities
(28)
(28)
Capital and reserves
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
- 4 -
MSG CONSTRUCTIONS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
At 1 May 2022
1,735 
112 
1,847 
At 30 April 2023
1,735 
112 
1,847 
Net book value
At 30 April 2023
3,085 
168 
3,253 
At 30 April 2022
3,085 
168 
3,253 
- 5 -
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)
1,361 
407 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -