Metal Polishing Services Ltd 06979733 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is The manufacture of metal structures Digita Accounts Production Advanced 6.30.9574.0 true 06979733 2022-06-01 2023-05-31 06979733 2023-05-31 06979733 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06979733 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 06979733 bus:Micro-entities 2022-06-01 2023-05-31 06979733 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06979733 bus:FullAccounts 2022-06-01 2023-05-31 06979733 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06979733 bus:RegisteredOffice 2022-06-01 2023-05-31 06979733 bus:Director1 2022-06-01 2023-05-31 06979733 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06979733 countries:Wales 2022-06-01 2023-05-31 06979733 2021-06-01 2022-05-31 06979733 2022-05-31 06979733 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 06979733 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06979733

Metal Polishing Services Ltd

trading as MPS Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Metal Polishing Services Ltd

trading as MPS Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Metal Polishing Services Ltd

trading as MPS Ltd

Company Information

Director

Mr Derek William O'Hare

Registered office

Unit 7A & B
Vale Business Park
Llandow
Cowbridge
Vale of Glamorgan
CF71 7PF

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business
AIMS - Accountants for Business
Llygaid Y Gath
126 West Cross Lane
West Cross
Swansea
SA3 5NG

 

Metal Polishing Services Ltd

trading as MPS Ltd

(Registration number: 06979733)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

7,318

11,057

Current assets

66,046

72,787

Creditors: Amounts falling due within one year

(28,595)

(60,478)

Net current assets

37,451

12,309

Total assets less current liabilities

44,769

23,366

Creditors: Amounts falling due after more than one year

(5,000)

(5,000)

Accruals and deferred income

(1,325)

(1,210)

 

38,444

17,156

Capital and reserves

38,444

17,156

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Unit 7A & B
Vale Business Park
Llandow
Cowbridge
Vale of Glamorgan
CF71 7PF
Wales

These financial statements were authorised for issue by the director on 15 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Metal Polishing Services Ltd

trading as MPS Ltd

(Registration number: 06979733)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 February 2024
 

.........................................
Mr Derek William O'Hare
Director