Ms Decorators (North West) Limited 05765884 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Painting Digita Accounts Production Advanced 6.30.9574.0 true 05765884 2023-04-01 2024-03-31 05765884 2024-03-31 05765884 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05765884 bus:Micro-entities 2023-04-01 2024-03-31 05765884 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05765884 bus:FilletedAccounts 2023-04-01 2024-03-31 05765884 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05765884 bus:RegisteredOffice 2023-04-01 2024-03-31 05765884 bus:CompanySecretary1 2023-04-01 2024-03-31 05765884 bus:Director2 2023-04-01 2024-03-31 05765884 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05765884 countries:AllCountries 2023-04-01 2024-03-31 05765884 2022-04-01 2023-03-31 05765884 2023-03-31 05765884 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05765884

Ms Decorators (North West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ms Decorators (North West) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ms Decorators (North West) Limited

Company Information

Director

Mr M Sheridan

Company secretary

Mrs C Sheridan

Registered office

1 Old Hall Street
1st Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Ms Decorators (North West) Limited

(Registration number: 05765884)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

664

830

Current assets

47,248

45,896

Prepayments and accrued income

690

545

Creditors: Amounts falling due within one year

(26,481)

(46,149)

Net current assets

21,457

292

Total assets less current liabilities

22,121

1,122

Accruals and deferred income

(2,006)

(1,100)

 

20,115

22

Capital and reserves

20,115

22

1

General information

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

The address of its registered office is:
1 Old Hall Street
1st Floor
Liverpool
L3 9HF
United Kingdom

These financial statements were authorised for issue by the director on 21 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 the director) during the year, was 1 (2023 - 1).

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.

Director's responsibilities:

 

Ms Decorators (North West) Limited

(Registration number: 05765884)
Balance Sheet as at 31 March 2024

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 September 2024
 

.........................................
Mr M Sheridan
Director