Company Registration No. 10976822 (England and Wales)
M&P SERVICES LONDON LTD
Unaudited accounts
for the period from 1 October 2023 to 30 June 2024
M&P SERVICES LONDON LTD
Unaudited accounts
Contents
M&P SERVICES LONDON LTD
Company Information
for the period from 1 October 2023 to 30 June 2024
Company Number
10976822 (England and Wales)
Registered Office
110 Long Readings Lane
Slough
SL2 1QB
M&P SERVICES LONDON LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
58
212
Creditors: amounts falling due within one year
(1,262)
(1,072)
Net current liabilities
(1,204)
(860)
Net liabilities
(1,204)
(860)
Called up share capital
10
10
Profit and loss account
(1,214)
(870)
Shareholders' funds
(1,204)
(860)
For the period ending 30 June 2024 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 her 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 10 September 2024 and were signed on its behalf by
Monika Pelka
Director
Company Registration No. 10976822
M&P SERVICES LONDON LTD
Notes to the Accounts
for the period from 1 October 2023 to 30 June 2024
M&P SERVICES LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 10976822. The registered office is 110 Long Readings Lane, Slough, SL2 1QB.
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 period, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(46)
(236)
Loans from directors
1,308
1,308
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).