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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
Page
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3MS Gold Services Limited Company Information for the year ended 31 January 2024
Director
Mark Paisley
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
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3MS Gold Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
(1)
Current assets
Debtors
530,742 
233,000 
Cash at bank and in hand
150,219 
224,253 
680,961 
457,253 
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 
Capital and reserves
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
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3MS Gold Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
201 
At 31 January 2024
201 
Depreciation
At 1 February 2023
202 
At 31 January 2024
202 
Net book value
At 31 January 2024
(1)
At 31 January 2023
(1)
5
Debtors
2024 
2023 
£ 
£ 
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 
- 
Accruals
65,065 
245,855 
83,814 
245,855 
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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 
£ 
£ 
Bank loans
27,422 
37,572 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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