2023-01-01 07873560 2023-12-31 07873560 2023-01-01 2023-12-31 07873560 2022-12-31 07873560 2022-01-01 2022-12-31 07873560 uk-core:WithinOneYear 2022-12-31 07873560 uk-core:WithinOneYear 2023-12-31 07873560 uk-core:ShareCapital 2023-12-31 07873560 uk-core:ShareCapital 2022-12-31 07873560 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07873560 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 07873560 uk-bus:Director1 2023-01-01 2023-12-31 07873560 uk-core:ComputerEquipment 2023-01-01 2023-12-31 07873560 uk-core:OfficeEquipment 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 07873560 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07873560 uk-bus:FRS102 2023-01-01 2023-12-31 07873560 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 07873560 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
MRS Enterprises Ltd
Registered Number:07873560
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
MRS Enterprises Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07873560
As at 31 December 2023
MRS Enterprises Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
337
450
2
337
450
Current assets
Trade and other receivables
37,112
29,054
3
13,099
Cash and cash equivalents
9,379
38,433
50,211
Trade and other payables: amounts falling due within one
year
(4,377)
(2,417)
4
45,834
36,016
Net current assets
Total assets less current liabilities
36,353
46,284
36,353
Net assets
46,284
Capital and reserves
Called up share capital
1
1
Retained earnings
36,352
46,283
36,353
46,284
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Durga Satyanarayana Director
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
MRS Enterprises Ltd
Notes to the Financial Statements
Statutory Information
MRS Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07873560.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Computer equipment
25 Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 January 2023
2,342
At 31 December 2023
2,342
Provision for depreciation and impairment
At 01 January 2023
1,892
Charge for year
113
At 31 December 2023
2,005
At 31 December 2023
Net book value
337
At 31 December 2022
450
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5
For the year ended 31 December 2023
MRS Enterprises Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
240
7,050
Other debtors
28,814
30,062
37,112
29,054
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1
Taxation and social security
2,327
4,286
Other creditors
90
90
2,417
4,377
5. Average number of persons employed
During the year the average number of employees was 0
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