Company Registration No. 13747149 (England and Wales)
M & Sons (London) Ltd
Unaudited accounts
for the year ended 30 November 2023
M & Sons (London) Ltd
Unaudited accounts
Contents
M & Sons (London) Ltd
Company Information
for the year ended 30 November 2023
Company Number
13747149 (England and Wales)
Registered Office
45 SHELLEY GARDENS
WEMBLEY
HA0 3QF
ENGLAND
M & Sons (London) Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
21,801
29,067
Cash at bank and in hand
(140)
183
Creditors: amounts falling due within one year
(22,200)
(14,764)
Net current liabilities
(22,340)
(13,481)
Total assets less current liabilities
(539)
15,586
Creditors: amounts falling due after more than one year
(13,333)
(18,666)
Net liabilities
(13,872)
(3,080)
Called up share capital
100
100
Profit and loss account
(13,972)
(3,180)
Shareholders' funds
(13,872)
(3,080)
For the year ending 30 November 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 his 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 19 August 2024 and were signed on its behalf by
Marian Kotrys
Director
Company Registration No. 13747149
M & Sons (London) Ltd
Notes to the Accounts
for the year ended 30 November 2023
M & Sons (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13747149. The registered office is 45 SHELLEY GARDENS, WEMBLEY, HA0 3QF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
36,333
At 30 November 2023
14,532
At 30 November 2023
21,801
At 30 November 2022
29,067
Amounts falling due within one year
M & Sons (London) Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
21,500
14,064
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
13,333
18,666
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).