Registered Number 08774113

M & S (LON) TRAINING SERVICES LIMITED

Micro-entity Accounts

30 November 2023

M & S (LON) TRAINING SERVICES LIMITED Registered Number 08774113

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
18,900
13,201
Current Assets
12,387
14,500
Prepayments and accrued income
2,841
3,200
Creditors: amounts falling due within one year
(1,653)
(2,200)
Net current assets (liabilities)
13,575
15,500
Total assets less current liabilities
32,475
28,701
Creditors: amounts falling due after more than one year
(638)
(1,020)
Provisions for liabilities
0
(700)
Total net assets (liabilities)
31,837
26,981
Capital and reserves
31,837
26,981
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
MARGARET ABIOLA, Director

M & S (LON) TRAINING SERVICES LIMITED Registered Number 08774113

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2