Registered number
02125999
M.S.D. Flooring Ltd
Filleted Accounts
30 September 2024
M.S.D. Flooring Ltd
Registered number: 02125999
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 6,239 8,126
Current assets 83,848 116,040
Prepayments and accrued income 810 878
84,658 116,918
Creditors: amounts falling due within one year (3,953) (2,345)
Net current assets 80,705 114,573
Total assets less current liabilities 86,944 122,699
Net assets 86,944 122,699
Capital and reserves 86,944 122,699
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Gorsey Brow, Wigan, WN6 0SP.
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.
Mr MS Doran
Director
Approved by the board on 4 November 2024
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