Company Registration No. 06050594 (England and Wales)
3MS Gold Services Limited
Unaudited accounts
for the year ended 31 January 2024
3MS Gold Services Limited
Unaudited accounts
Contents
3MS Gold Services Limited
Company Information
for the year ended 31 January 2024
Company Number
06050594 (England and Wales)
Registered Office
55 BREARLEY STREET
HOCKLEY
BIRMINGHAM
WEST MIDLANDS
B19 3NS
Accountants
A M Associates
Berkeley House
6,The Square,
KENILWORTH
Warwickshire
CV8 1EB
3MS Gold Services Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
150,219
224,253
Creditors: amounts falling due within one year
(83,814)
(245,855)
Net current assets
597,147
211,398
Total assets less current liabilities
597,146
211,397
Creditors: amounts falling due after more than one year
(27,422)
(37,572)
Net assets
569,724
173,825
Called up share capital
100
100
Profit and loss account
569,624
173,725
Shareholders' funds
569,724
173,825
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 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 22 October 2024 and were signed on its behalf by
Mark Paisley
Director
Company Registration No. 06050594
3MS Gold Services Limited
Notes to the Accounts
for the year ended 31 January 2024
3MS Gold Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06050594. The registered office is 55 BREARLEY STREET, HOCKLEY, BIRMINGHAM, WEST MIDLANDS, B19 3NS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
530,742
233,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,749
-
3MS Gold Services Limited
Notes to the Accounts
for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).