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Company Registration No. 14617102 (England and Wales)
Multiplex Cabins Limited Unaudited accounts for the period from 25 January 2023 to 31 January 2024
Multiplex Cabins Limited Unaudited accounts Contents
Page
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Multiplex Cabins Limited Company Information for the period from 25 January 2023 to 31 January 2024
Director
Andrew Brown
Company Number
14617102 (England and Wales)
Registered Office
18 North Road Bournemouth BH7 6ET England
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Multiplex Cabins Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,000 
Creditors: amounts falling due within one year
9,939 
Net current assets
9,939 
Net assets
13,939 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,839 
Shareholders' funds
13,939 
For the period ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2024 and were signed on its behalf by
Andrew Brown Director Company Registration No. 14617102
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Multiplex Cabins Limited Notes to the Accounts for the period from 25 January 2023 to 31 January 2024
1
Statutory information
Multiplex Cabins Limited is a private company, limited by shares, registered in England and Wales, registration number 14617102. The registered office is 18 North Road, Bournemouth, BH7 6ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 January 2023
- 
Additions
5,000 
At 31 January 2024
5,000 
Depreciation
Charge for the period
1,000 
At 31 January 2024
1,000 
Net book value
At 31 January 2024
4,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,709 
Loans from directors
(15,648)
(9,939)
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Multiplex Cabins Limited Notes to the Accounts for the period from 25 January 2023 to 31 January 2024
6
Average number of employees
During the period the average number of employees was 1.
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