2 November 2022 false No description of principal activity Taxfiler 2023.14 14458996business:PrivateLimitedCompanyLtd2022-11-022023-11-30 144589962022-11-01 144589962022-11-022023-11-30 14458996business:AuditExemptWithAccountantsReport2022-11-022023-11-30 14458996business:FilletedAccounts2022-11-022023-11-30 144589962023-11-30 14458996business:Director12022-11-022023-11-30 14458996business:RegisteredOffice2022-11-022023-11-30 14458996core:WithinOneYear2023-11-30 14458996core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14458996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14458996core:PreviouslyStatedAmount2023-11-30 14458996business:SmallEntities2022-11-022023-11-30 14458996countries:EnglandWales2022-11-022023-11-30 14458996core:MotorVehicles2022-11-022023-11-30 14458996core:ComputerEquipment2022-11-022023-11-30 14458996core:MotorVehicles2022-11-01 14458996core:ComputerEquipment2022-11-01 14458996core:MotorVehicles2023-11-30 14458996core:ComputerEquipment2023-11-30 14458996business:Director112022-11-022023-11-30 14458996business:Director112022-11-01 14458996business:Director112023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14458996 (England and Wales)
MSR WINDOWS & DOORS LTD Unaudited accounts for the period from 2 November 2022 to 30 November 2023
MSR WINDOWS & DOORS LTD Unaudited accounts Contents
Page
- 2 -
MSR WINDOWS & DOORS LTD Company Information for the period from 2 November 2022 to 30 November 2023
Director
M A Robert
Company Number
14458996 (England and Wales)
Registered Office
6 Rockrose Gardens Featherstone South Staffordshire, WV10 7SZ United KIingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
MSR WINDOWS & DOORS LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,010 
Current assets
Cash at bank and in hand
824 
Creditors: amounts falling due within one year
(3,476)
Net current liabilities
(2,652)
Net assets
358 
Capital and reserves
Called up share capital
2 
Profit and loss account
356 
Shareholders' funds
358 
For the period ending 30 November 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 12 February 2024 and were signed on its behalf by
M A Robert Director Company Registration No. 14458996
- 4 -
MSR WINDOWS & DOORS LTD Notes to the Accounts for the period from 2 November 2022 to 30 November 2023
1
Statutory information
MSR WINDOWS & DOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14458996. The registered office is 6 Rockrose Gardens, Featherstone, South Staffordshire,, WV10 7SZ, United KIingdom.
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 period, 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:
Motor vehicles
25 % reducing method
Computer equipment
25 % reducing method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 November 2022
- 
- 
- 
Additions
3,500 
499 
3,999 
At 30 November 2023
3,500 
499 
3,999 
Depreciation
Charge for the period
875 
114 
989 
At 30 November 2023
875 
114 
989 
Net book value
At 30 November 2023
2,625 
385 
3,010 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
904 
Loans from directors
2,356 
Accruals
216 
3,476 
- 5 -
MSR WINDOWS & DOORS LTD Notes to the Accounts for the period from 2 November 2022 to 30 November 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M A Robert
Director Loan Account
- 
(13,681)
(11,325)
(2,356)
- 
(13,681)
(11,325)
(2,356)
7
Average number of employees
During the period the average number of employees was 0.
- 6 -