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Company Registration No. 12924038 (England and Wales)
MP LOCKSMITHS LIMITED Unaudited accounts for the year ended 31 October 2023
MP LOCKSMITHS LIMITED Unaudited accounts Contents
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MP LOCKSMITHS LIMITED Company Information for the year ended 31 October 2023
Director
Mr MUNDI PROFIT MUSIMA
Company Number
12924038 (England and Wales)
Registered Office
44 WILLINGTON ROAD LONDON SW9 9NE ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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MP LOCKSMITHS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,129 
271 
Creditors: amounts falling due within one year
(2,195)
(267)
Net current assets
3,934 
4 
Net assets
3,934 
4 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,933 
3 
Shareholders' funds
3,934 
4 
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 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 28 August 2024 and were signed on its behalf by
Mr MUNDI PROFIT MUSIMA Director Company Registration No. 12924038
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MP LOCKSMITHS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MP LOCKSMITHS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12924038. The registered office is 44 WILLINGTON ROAD, LONDON, SW9 9NE, 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.
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.
Dividend Policy
The dividend payment to shareholder during the period is £5,425.00
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,195 
267 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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