MSOPC 07113147 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of enhancing the lives of older people in mid sussex. Digita Accounts Production Advanced 6.30.9574.0 true 07113147 2023-01-01 2023-12-31 07113147 2023-12-31 07113147 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07113147 bus:Micro-entities 2023-01-01 2023-12-31 07113147 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07113147 bus:FullAccounts 2023-01-01 2023-12-31 07113147 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07113147 bus:RegisteredOffice 2023-01-01 2023-12-31 07113147 bus:Director1 2023-01-01 2023-12-31 07113147 bus:Director2 2023-01-01 2023-12-31 07113147 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07113147 countries:EnglandWales 2023-01-01 2023-12-31 07113147 2022-01-01 2022-12-31 07113147 2022-12-31 07113147 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07113147

MSOPC

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

MSOPC

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

MSOPC

Company Information

Directors

Mrs V. Upton

Mrs B. Baldwin

Registered office

93 Barnmead
Haywards Heath
West Sussex
RH16 1XB

 

MSOPC

(Registration number: 07113147)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

517

690

Current assets

11,822

28,538

Prepayments and accrued income

200

200

Creditors: Amounts falling due within one year

(101)

(12,016)

Net current assets

11,921

16,722

Total assets less current liabilities

12,438

17,412

Accruals and deferred income

(6,338)

(2,457)

 

6,100

14,955

Capital and reserves

6,100

14,955

1

General information

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

The address of its registered office is:
93 Barnmead
Haywards Heath
West Sussex
RH16 1XB

These financial statements were authorised for issue by the Board on 23 April 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 directors) during the year, was 2 (2022 - 2).

 

MSOPC

(Registration number: 07113147)
Statement of Financial Position as at 31 December 2023

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

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................

Mrs B. Baldwin
Director