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Registered Number: 10025433
England & Northern Ireland

 

 

 

MSC IMPRESSION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 (8)   (9,918)
Cash at bank and in hand 26,259    22,785 
26,251    12,867 
Creditors: amount falling due within one year 4 (23,961)   (25,390)
Net current assets 2,290    (12,523)
 
Total assets less current liabilities 2,290    (12,523)
Net assets 2,290    (12,523)
 

Capital and reserves
     
Called up share capital 20    20 
Profit and loss account 2,270    (12,543)
Shareholders' funds 2,290    (12,523)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 November 2024 and were signed on its behalf by:


-------------------------------
Mr Marius Stankevicius
Director
1
General Information
MSC IMPRESSION LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 10025433, registration address Skytax 37th Floor 1 Canada Square, Canary Wharf, LONDON, E14 5AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors (4,400)   (10,400)
Other Debtors 9,210    5,619 
Undeposited Funds 600    600 
Director Current Account (5,458)   (5,777)
PAYE & Social Security 40    40 
(8)   (9,918)

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 6,097    6,097 
Bank Loans & Overdrafts 2,045    6,507 
Corporation Tax 533   
CIS withheld 12,974    12,974 
Other loans 2,312    (188)
23,961    25,390 

2