1 February 2023 false No description of principal activity Taxfiler 2024.5 13864822business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138648222023-01-31 138648222023-02-012024-01-31 13864822business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13864822business:FilletedAccounts2023-02-012024-01-31 138648222024-01-31 13864822business:Director12023-02-012024-01-31 13864822business:RegisteredOffice2023-02-012024-01-31 138648222023-01-31 13864822core:WithinOneYear2024-01-31 13864822core:WithinOneYear2023-01-31 13864822core:AfterOneYear2024-01-31 13864822core:AfterOneYear2023-01-31 13864822countries:EnglandWales2023-02-012024-01-31 138648222022-02-012023-01-31 13864822business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13864822 (England and Wales)
MATERIALS & PROCESS SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
MATERIALS & PROCESS SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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MATERIALS & PROCESS SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Mark Tyrrell
Company Number
13864822 (England and Wales)
Registered Office
14 Old High Town Peterstow Ross-on-Wye Herefordshire HR9 6ND United Kingdom
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
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MATERIALS & PROCESS SERVICES LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
10,760 
11,302 
Creditors: amounts falling due within one year
(12,347)
(10,479)
Net current (liabilities)/assets
(1,587)
823 
Total assets less current liabilities
(1,587)
823 
Creditors: amounts falling due after more than one year
2,531 
- 
Accruals and deferred income
(940)
- 
Net assets
4 
823 
Capital and reserves
4 
823 
NOTES TO THE ACCOUNTS
1 Statutory information
MATERIALS & PROCESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13864822. The registered office is 14 Old High Town, Peterstow, Ross-on-Wye, Herefordshire, HR9 6ND, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2024
Mark Tyrrell Director Company Registration No. 13864822
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