Company Registration No. 14592322 (England and Wales)
Ms1 Wholesale Limited
Unaudited accounts
for the period from 14 January 2023 to 31 January 2024
Ms1 Wholesale Limited
Unaudited accounts
Contents
Ms1 Wholesale Limited
Company Information
for the period from 14 January 2023 to 31 January 2024
Company Number
14592322 (England and Wales)
Registered Office
96 Alfred Street
Bury
BL9 9ED
United Kingdom
Ms1 Wholesale Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
5,418
Creditors: amounts falling due within one year
(34,388)
Net current liabilities
(23,176)
Profit and loss account
8,324
For the period ending 31 January 2024 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 1 February 2024 and were signed on its behalf by
Mohammed Sajid
Director
Company Registration No. 14592322
Ms1 Wholesale Limited
Notes to the Accounts
for the period from 14 January 2023 to 31 January 2024
Ms1 Wholesale Limited is a private company, limited by shares, registered in England and Wales, registration number 14592322. The registered office is 96 Alfred Street, Bury, BL9 9ED, United Kingdom.
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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 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 ã 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
Charge for the period
3,500
Amounts falling due within one year
Ms1 Wholesale Limited
Notes to the Accounts
for the period from 14 January 2023 to 31 January 2024
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Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
11,588
Obligations under finance leases and hire purchase contracts
15,438
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Average number of employees
During the period the average number of employees was 3.