MSDL Limited 04421685 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is IT Service Activities Digita Accounts Production Advanced 6.30.9574.0 true 04421685 2023-01-01 2023-12-31 04421685 2023-12-31 04421685 bus:Director1 1 2023-12-31 04421685 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04421685 bus:Micro-entities 2023-01-01 2023-12-31 04421685 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04421685 bus:FilletedAccounts 2023-01-01 2023-12-31 04421685 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04421685 bus:RegisteredOffice 2023-01-01 2023-12-31 04421685 bus:Director1 2023-01-01 2023-12-31 04421685 bus:Director1 1 2023-01-01 2023-12-31 04421685 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04421685 countries:AllCountries 2023-01-01 2023-12-31 04421685 bus:Director1 1 2022-12-31 04421685 2022-01-01 2022-12-31 04421685 2022-12-31 04421685 bus:Director1 1 2022-12-31 04421685 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04421685 bus:Director1 1 2022-01-01 2022-12-31 04421685 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04421685

MSDL Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

MSDL Limited

(Registration number: 04421685)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

244

244

Current assets

65,834

47,984

Creditors: Amounts falling due within one year

(81,782)

(70,498)

Net current liabilities

(15,948)

(22,514)

Total assets less current liabilities

(15,704)

(22,270)

Accruals and deferred income

(31,535)

(42,055)

 

(47,239)

(64,325)

Capital and reserves

(47,239)

(64,325)

1

General information

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

The address of its registered office is:
Unit 32-33 Wirral Business Centre
Dock Road
Wirral
Birkenhead
Merseyside
CH41 1JW

These financial statements were authorised for issue by the director on 27 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 3 (2022 - 3).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr Stephen Kane

Loan

3,185

470

 

MSDL Limited

(Registration number: 04421685)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

At 31 December 2022
£

Mr Stephen Kane

Loan

-

3,185

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 27 September 2024
 

.........................................
Mr Stephen Kane
Director