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Company registration number: 10564297
M P Set Building Limited
Unaudited filleted financial statements
31 January 2024
M P Set Building Limited
Contents
Directors and other information
Statement of financial position
M P Set Building Limited
Directors and other information
Director M J Parnell
Company number 10564297
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
M P Set Building Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 16,038 16,177
_______ _______
Current assets 9,839 10,344
Creditors: amounts falling due within one year ( 23,282) ( 16,887)
_______ _______
Net current liabilities ( 13,443) ( 6,543)
_______ _______
Total assets less current liabilities 2,595 9,634
Creditors: amounts falling due after more than one year ( 4,496) ( 7,494)
Accruals and deferred income ( 950) ( 900)
_______ _______
Net (liabilities)/assets ( 2,851) 1,240
_______ _______
Capital and reserves ( 2,851) 1,240
_______ _______
M P Set Building Limited
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2024 , and are signed on behalf of the board by:
M J Parnell
Director
Company registration number: 10564297
The company is a private company limited by shares, registered in England and Wales.