2022-12-01 2023-11-30 false Capium Accounts Production 1.1 09855553 bus:AbridgedAccounts 2022-12-01 2023-11-30 09855553 bus:FRS102 2022-12-01 2023-11-30 09855553 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09855553 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09855553 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09855553 2022-12-01 2023-11-30 09855553 2023-11-30 09855553 bus:RegisteredOffice 2022-12-01 2023-11-30 09855553 core:WithinOneYear 2023-11-30 09855553 core:AfterOneYear 2023-11-30 09855553 bus:Director1 2022-12-01 2023-11-30 09855553 bus:Director1 2023-11-30 09855553 bus:Director1 2021-12-01 2022-11-30 09855553 2021-12-01 09855553 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 09855553 2021-12-01 2022-11-30 09855553 2022-11-30 09855553 core:WithinOneYear 2022-11-30 09855553 core:AfterOneYear 2022-11-30 09855553 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 09855553 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 09855553 bus:OrdinaryShareClass1 2023-11-30 09855553 bus:OrdinaryShareClass1 2021-12-01 2022-11-30 09855553 bus:OrdinaryShareClass1 2022-11-30 09855553 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 09855553 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 09855553 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 09855553 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 09855553 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 09855553 core:Non-currentFinancialInstruments 2023-11-30 09855553 core:Non-currentFinancialInstruments 2022-11-30 09855553 core:ShareCapital 2023-11-30 09855553 core:ShareCapital 2022-11-30 09855553 core:RetainedEarningsAccumulatedLosses 2023-11-30 09855553 core:RetainedEarningsAccumulatedLosses 2022-11-30 09855553 dpl:Item1 2022-12-01 09855553 dpl:Item1 2023-11-30 09855553 dpl:Item1 2021-12-01 09855553 dpl:Item1 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09855553
England and Wales

 

 

 

MNS & SON'S LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 9,424    11,605 
Cash at bank and in hand 8,745    7,655 
18,169    19,260 
Creditors: amount falling due within one year (160)   (1,931)
Net current assets 18,009    17,329 
 
Total assets less current liabilities 18,009    17,329 
Creditors: amount falling due after more than one year (13,719)   (13,719)
Net assets 4,290    3,610 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 4,289    3,609 
Shareholders' funds 4,290    3,610 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 August 2024 and were signed by:


-------------------------------
Sezgin Fevzhet Yakub
Director
1
General Information
MNS & SON'S LTD is a private company, limited by shares, registered in England and Wales, registration number 09855553, registration address 13 SOUTHLAND WAY, HOUNSLOW ENGLAND, TW3 2RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2