Company Registration No. 09268451 (England and Wales)
M.s Letters Uk Limited
Unaudited accounts
for the year ended 31 October 2023
M.s Letters Uk Limited
Unaudited accounts
Contents
M.s Letters Uk Limited
Company Information
for the year ended 31 October 2023
Director
Mohammad Mohsin Miah
Company Number
09268451 (England and Wales)
Registered Office
1 St. Martins Road
Knebworth
Hertfordshire
SG3 6EP
England
M.s Letters Uk Limited
Statement of financial position
as at 31 October 2023
Tangible assets
2,569
3,210
Cash at bank and in hand
13,130
13,501
Creditors: amounts falling due within one year
(16,646)
(7,146)
Net current assets
411
10,736
Total assets less current liabilities
31,160
42,126
Creditors: amounts falling due after more than one year
(27,972)
(31,519)
Called up share capital
100
100
Profit and loss account
3,088
10,507
Shareholders' funds
3,188
10,607
For the year ending 31 October 2023 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 30 October 2024 and were signed on its behalf by
Mohammad Mohsin Miah
Director
Company Registration No. 09268451
M.s Letters Uk Limited
Notes to the Accounts
for the year ended 31 October 2023
M.s Letters Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 09268451. The registered office is 1 St. Martins Road, , Knebworth, Hertfordshire, SG3 6EP, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
2,437
6,989
9,426
At 31 October 2023
2,437
6,989
9,426
At 1 November 2022
1,161
5,055
6,216
Charge for the year
255
386
641
At 31 October 2023
1,416
5,441
6,857
At 31 October 2023
1,021
1,548
2,569
At 31 October 2022
1,276
1,934
3,210
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Investments
Other investments
Valuation at 1 November 2022
28,180
Valuation at 31 October 2023
28,180
M.s Letters Uk Limited
Notes to the Accounts
for the year ended 31 October 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,918
5,071
Loans from directors
9,721
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).