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Registration number: 12181419

MSA Practice Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

MSA Practice Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MSA Practice Limited

Company Information

Directors

Mrs Susan Elaine Stewart

Mr Mark Douglas Stewart

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

MSA Practice Limited

(Registration number: 12181419)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,655

1,640

Current assets

11,732

16,131

Prepayments and accrued income

675

1,737

Creditors: Amounts falling due within one year

(12,144)

(18,237)

Net current assets/(liabilities)

263

(369)

Total assets less current liabilities

1,918

1,271

Accruals and deferred income

(1,880)

(930)

 

38

341

Capital and reserves

38

341

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

MSA Practice Limited

(Registration number: 12181419)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Mark Douglas Stewart

Loan

5,810

3,300

-

-

5,810

3,300

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Mark Douglas Stewart

Loan

5,000

5,810

-

-

5,000

5,810

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr Mark Douglas Stewart
Director