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REGISTERED NUMBER: 04295907 (England and Wales)


















The Missing Part Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023






The Missing Part Limited (Registered number: 04295907)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Missing Part Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs B Husic
Mr A Husic





SECRETARY: Mr A Husic





REGISTERED OFFICE: Delta 606
Welton Road
Swindon
SN5 7XF





REGISTERED NUMBER: 04295907 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

The Missing Part Limited (Registered number: 04295907)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,074 1,510

CURRENT ASSETS
Cash at bank 52,457 56,277

CREDITORS
Amounts falling due within one year 5 (22,519 ) (21,161 )
NET CURRENT ASSETS 29,938 35,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,012

36,626

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 31,912 36,526
SHAREHOLDERS' FUNDS 32,012 36,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:



Mr A Husic - Director



Mrs B Husic - Director


The Missing Part Limited (Registered number: 04295907)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

The Missing Part Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 December 2022 3,870
Additions 1,254
At 30 November 2023 5,124
DEPRECIATION
At 1 December 2022 2,360
Charge for year 690
At 30 November 2023 3,050
NET BOOK VALUE
At 30 November 2023 2,074
At 30 November 2022 1,510

The Missing Part Limited (Registered number: 04295907)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 20,994 18,029
Other creditors 1,525 3,132
22,519 21,161

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100