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Company Registration No. 09925568 (England and Wales)
Materialsbypost Ltd Unaudited accounts for the year ended 31 October 2023
Materialsbypost Ltd Unaudited accounts Contents
Page
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Materialsbypost Ltd Company Information for the year ended 31 October 2023
Director
Kim Purton
Company Number
09925568 (England and Wales)
Registered Office
The Green Hangar Scotchells Brook Lane Sandown Isle of Wight PO36 0JP United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Materialsbypost Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
40,069 
24,977 
Cash at bank and in hand
3 
3 
40,072 
24,980 
Creditors: amounts falling due within one year
(38,660)
(19,980)
Net current assets
1,412 
5,000 
Total assets less current liabilities
1,412 
5,000 
Creditors: amounts falling due after more than one year
(6,683)
(8,660)
Net liabilities
(5,271)
(3,660)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,272)
(3,661)
Shareholders' funds
(5,271)
(3,660)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 28 June 2024 and were signed on its behalf by
Kim Purton Director Company Registration No. 09925568
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Materialsbypost Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Materialsbypost Ltd is a private company, limited by shares, registered in England and Wales, registration number 09925568. The registered office is The Green Hangar, Scotchells Brook Lane, Sandown, Isle of Wight, PO36 0JP, United Kingdom.
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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
40,069 
24,977 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
2,061 
271 
Taxes and social security
731 
1,644 
Other creditors
306 
- 
Loans from directors
34,902 
17,405 
Accruals
660 
660 
38,660 
19,980 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,683 
8,660 
7
Transactions with related parties
Inter-company loan balances were received from Kreative Studios Ltd resulting in a carried forward balance of £2,061.00 owed.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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