Registered number
04348295
Media Services and Supplies (UK) LImited
Unaudited Filleted Accounts
31 January 2024
Media Services and Supplies (UK) LImited
Registered number: 04348295
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 252 296
Current assets 38,821 25,579
Creditors: amounts falling due within one year (25,398) (18,357)
Net current assets 13,423 7,222
Total assets less current liabilities 13,675 7,518
Accruals and deferred income (1,750) (1,500)
Net assets 11,925 6,018
Capital and reserves 11,925 6,018
Number Number
Average number of employees 1 1
Loans and advances to directors
B/F Advanced Repaid C/F
£ £ £ £
Mark Smith 7,008 8,353 (7,008) 8,353
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Aykley Heads, Durham, DH1 5TS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mark Smith
Director
Approved by the board on 31 October 2024
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