14 January 2023 false No description of principal activity Taxfiler 2024.6 14592322business:PrivateLimitedCompanyLtd2023-01-142024-01-31 145923222023-01-13 145923222023-01-142024-01-31 14592322business:AuditExempt-NoAccountantsReport2023-01-142024-01-31 14592322business:FilletedAccounts2023-01-142024-01-31 145923222024-01-31 14592322business:Director12023-01-142024-01-31 14592322business:RegisteredOffice2023-01-142024-01-31 14592322core:WithinOneYear2024-01-31 14592322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14592322core:PreviouslyStatedAmount2024-01-31 14592322business:SmallEntities2023-01-142024-01-31 14592322countries:EnglandWales2023-01-142024-01-31 14592322core:PlantMachinery2023-01-142024-01-31 14592322core:PlantMachinery2023-01-13 14592322core:PlantMachinery2024-01-31 iso4217:GBP xbrli:pure
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
Page
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Ms1 Wholesale Limited Company Information for the period from 14 January 2023 to 31 January 2024
Director
Mohammed Sajid
Company Number
14592322 (England and Wales)
Registered Office
96 Alfred Street Bury BL9 9ED United Kingdom
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Ms1 Wholesale Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
31,500 
Current assets
Debtors
5,794 
Cash at bank and in hand
5,418 
11,212 
Creditors: amounts falling due within one year
(34,388)
Net current liabilities
(23,176)
Net assets
8,324 
Capital and reserves
Profit and loss account
8,324 
Shareholders' funds
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
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Ms1 Wholesale Limited Notes to the Accounts for the period from 14 January 2023 to 31 January 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ 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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 January 2023
- 
Additions
35,000 
At 31 January 2024
35,000 
Depreciation
Charge for the period
3,500 
At 31 January 2024
3,500 
Net book value
At 31 January 2024
31,500 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,794 
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Ms1 Wholesale Limited Notes to the Accounts for the period from 14 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
11,588 
Obligations under finance leases and hire purchase contracts
15,438 
Trade creditors
7,362 
34,388 
7
Average number of employees
During the period the average number of employees was 3.
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