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Registered Number: 11035478
England and Wales

 

 

 

MNSPECTRUMHOUSING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets   230,876      238,668 
Current assets (344)     (1,122)  
Creditors: amount falling due within one year (139,256)     (151,429)  
Net current assets   (139,600)     (152,551)
Total assets less current liabilities   91,276      86,117 
Creditors: amount falling due after more than one year   (162,324)     (147,945)
Net assets   (71,048)     (61,828)
 

         
Capital and reserves   (71,048)     (61,828)
 
NOTES TO THE ACCOUNTS

General Information
MNSPECTRUMHOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11035478, registration address 7 PARK RISE, LEICESTER, LE3 6SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the Profit and Loss Account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the Profit and Loss Account as the related expenditure is incurred.
During the year the government grant received amounted to £4,944.10
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 November 2022 220,910    38,958    259,868 
Additions    
Disposals    
At 31 October 2023 220,910    38,958    259,868 
Depreciation
At 01 November 2022   21,200    21,200 
Charge for year   7,792    7,792 
On disposals    
At 31 October 2023   28,992    28,992 
Net book values
Closing balance as at 31 October 2023 220,910    9,966    230,876 
Opening balance as at 01 November 2022 220,910    17,758    238,668 


3.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 2    1 
 

4.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).


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

Director's 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.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 July 2024 and were signed by:


--------------------------------
Valerie AWUA
Director
1