MMS RESOURCE LIMITED

Company Registration Number:
14650504 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 08 February 2023

End date: 28 February 2024

MMS RESOURCE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

MMS RESOURCE LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Heidi Smart
Registered office: 86 Globe Court
King Edward Close
Calne
England
SN11 9RQ
Company Registration Number: 14650504 (England and Wales)

MMS RESOURCE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes
13 months to
28 Feb 2024
£
Gross turnover (not including turnover from inside OPW engagements) 23,146
Gross turnover from inside OPW engagements 58,910
Deductions from gross turnover from inside OPW engagements ( 6,775 )
Gross Profit or (Loss) 75,281
Administrative Expenses ( 38,438 )
Operating Profit or (Loss) 36,843
Interest Receivable and Similar Income 2
Profit or (Loss) Before Tax 36,845
Tax on Profit ( 7,000 )
Profit or (Loss) for Period 29,845

The notes form part of these financial statements

MMS RESOURCE LIMITED

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,038
Total current assets: 2,038
Net current assets (liabilities): 2,038
Total assets less current liabilities: 2,038
Total net assets (liabilities): 2,038

The notes form part of these financial statements

MMS RESOURCE LIMITED

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,037
Shareholders funds: 2,038

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Heidi Smart
Status: Director

The notes form part of these financial statements

MMS RESOURCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MMS RESOURCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 1

MMS RESOURCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No