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M.S.E. Projects Limited
 
 
Company Registration Number
12874548
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
M.S.E. Projects Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
M.S.E. Projects Limited
Company Information
for the Period Ended 31 March 2024
 
Directors Martyn Sear
Jamie Sear
 
 
Registered office 314 Midsummer Boulevard
Midsummer Court
Milton Keynes
MK9 2UB
 
Company Registration Number 12874548
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
M.S.E. Projects Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 12874548
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 6,332
_______ _______
Total fixed assets 0 6,332
Current assets
Debtors 3 15,119 100,031
Cash at bank and in hand 26,044 8,075
_______ _______
Total current assets/(liabilities) 41,163 108,106
Creditors
Creditors - amounts falling
due within one year 4 9,283 26,144
_______ _______
Net current assets 31,880 81,962
_______ _______
Total assets less current liabilities 31,880 88,294
_______ _______
Creditors - amounts falling
due after more than one year 5 0 21,642
_______ _______
Long term creditors 0 21,642
_____ _____
Net assets/(liabilities) 31,880 66,652
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 7 31,878 66,650
_____ _____
Total shareholders funds 31,880 66,652
 
 
 
 
 
 
 
 
Page 4
M.S.E. Projects Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-11
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Martyn Sear
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
M.S.E. Projects Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
M.S.E. Projects Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 April 2023 7,450 7,450
Disposals 7,450 7,450
At 31 March 2024
Depreciation
At 1 April 2023 1,118 1,118
On disposals 1,118 1,118
At 31 March 2024
Net book value
At 31 March 2024
At 31 March 2023 6,332 6,332
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
M.S.E. Projects Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Debtors 2024 2,023
Trade debtors 7,119 100,031
Other debtors 8,000
_____ ______
Total 15,119 100,031
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 844 555
Corporation tax 1,639 8,771
Other taxation and social security 5,450 15,718
Accruals and deferred income 1,350 1,100
____ _____
Total 9,283 26,144
5. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 21,642
_ _____
Total 0 21,642
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
M.S.E. Projects Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary Shares 2 2
_ _
Total 2 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 66,650
Profit/(Loss) for year 7,156
Dividends paid 41,928
_____
Retained Profit/(Loss) at 31 March 2024 31,878
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9