03448606falsethat of independent financial advisers2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03448606

Massey Independent Advisers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Massey Independent Advisers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Sean Sidney Massey
SECRETARY
Deborah Ruth Massey
REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03448606
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Massey Independent Advisers Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Massey Independent Advisers Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets25,0306,287
CURRENT ASSETS
Debtors340,17564,725
Cash at bank and in hand416,531423,745
456,706488,470
CREDITORS: Amounts falling due within one year4172,241187,385
NET CURRENT ASSETS284,465301,085
TOTAL ASSETS LESS CURRENT LIABILITIES289,495307,372
CAPITAL AND RESERVES
Called up share capital650,00050,000
Profit and loss account239,495257,372
SHAREHOLDERS' FUNDS289,495307,372
For the year ending 31/12/2023 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/02/2024 and signed on their behalf by
.............................
Sean Sidney Massey
Director

Massey Independent Advisers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/01/202356,52531,05087,575
At 31/12/202356,52531,05087,575
Depreciation
At 01/01/202356,52524,76381,288
For the year-1,2571,257
At 31/12/202356,52526,02082,545
Net Book Amounts
At 31/12/2023-5,0305,030
At 31/12/2022-6,2876,287

Massey Independent Advisers Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors35,17559,725
Prepayments5,0005,000
40,17564,725
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Corporation tax45,86127,577
PAYE control602476
Directors current account1,12463
Trade creditors59,65384,329
Other creditors65,00174,940
172,241187,385
5. EMPLOYEES
20232022
No.No.
Average number of employees23
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
50000 Ordinary shares of £1 each5000050000
50,00050,000