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Company registration number: 11626810
MSH Sheeting & Cladding Ltd
Unaudited filleted financial statements
31 October 2023
MSH Sheeting & Cladding Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MSH Sheeting & Cladding Ltd
Directors and other information
Director Mr Matthew Hickman
Company number 11626810
Registered office 25 The Longlands Wombourne
Wolverhampton
WV5 0HQ
Business address 25 The Longlands
Wombourne
Wolverhampton
West Midlands
WV5 0HQ
Accountants Parkes & Co Accountants Limited
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
MSH Sheeting & Cladding Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 21,527 2,344
_______ _______
Current assets 152,523 100,377
Creditors: amounts falling due within one year ( 40,331) ( 28,420)
_______ _______
Net current assets 112,192 71,957
_______ _______
Total assets less current liabilities 133,719 74,301
Creditors: amounts falling due after more than one year ( 20,162) ( 27,413)
Accruals and deferred income ( 4,270) ( 1,000)
_______ _______
Net assets 109,287 45,888
_______ _______
Capital and reserves 109,287 45,888
_______ _______
MSH Sheeting & Cladding Ltd
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Matthew Hickman 3,988 ( 3,993) ( 5)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Matthew Hickman ( 649) 4,637 3,988
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr Matthew Hickman
Director
Company registration number: 11626810
The company is a private company limited by shares, registered in United Kingdom.