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Registered Number: 11016266


 

 

 

MSH CLOTHING UK LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 58,575    110,800 
Debtors 13,250    13,250 
Cash at bank and in hand 3,848    16,935 
75,673    140,985 
Creditors: amount falling due within one year (76,062)   (104,185)
Net current assets (389)   36,800 
 
Total assets less current liabilities (389)   36,800 
Creditors: amount falling due after more than one year (13,146)   (17,912)
Net assets (13,535)   18,888 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (13,536)   18,887 
Shareholders' funds (13,535)   18,888 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 July 2024 and were signed by:


-------------------------------
M S Hossain
Director
1
General Information
MSH CLOTHING UK LTD is a private company, limited by shares, registered in England, registration number 11016266, registration address 24 OSBORN STREET, LONDON, E1 6TD.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of VAT and trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable. 
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 38,783    57,636 
38,783    57,636 
 
Average number of employees during the year Number   Number
Administration 1    1 
Production 1    1 
Sales 1    1 
Marketing 1    1 
Distribution 1    1 
 

3.

Average number of employees

Average number of employees during the year was 5 (2022 : 5).
2