Registered number
12985578
MPW Commercial Services Ltd
Filleted Accounts
31 October 2023
MPW Commercial Services Ltd
Registered number: 12985578
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 727 -
Current assets 48,105 14,798
Prepayments and accrued income 3,108 -
51,213 14,798
Creditors: amounts falling due within one year (14,711) (3,968)
Net current assets 36,502 10,830
Total assets less current liabilities 37,229 10,830
Accruals and deferred income (625) (550)
Net assets 36,604 10,280
Capital and reserves 36,604 10,280
Number Number
Average number of employees 2 2
During this accounting period there were loans of £15,000 and £12,000 made to the directors. The loan of £15,000 was repaid on 6th April 2024. The loan of £12,000 was repaid on 31st July 2024.These loans were unsecured and repayable on demand. Interest has been charged at a rate of 2.25% on the average loan value for the year.
The company is a private company limited by shares and incorporated in England. Its registered office is Fast Track House, Pearson Way, Thornaby, Stockton on Tees TS17 6PT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven Porch
Director
Approved by the board on 31 July 2024
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