6 false false false false false false false false false false true false false false false true false No description of principal activity 2023-04-13 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC765867 2023-04-13 2024-04-30 SC765867 2024-04-30 SC765867 2023-04-12 SC765867 bus:RegisteredOffice 2023-04-13 2024-04-30 SC765867 bus:LeadAgentIfApplicable 2023-04-13 2024-04-30 SC765867 bus:Director1 2023-04-13 2024-04-30 SC765867 bus:Director2 2023-04-13 2024-04-30 SC765867 core:WithinOneYear 2024-04-30 SC765867 core:AfterOneYear 2024-04-30 SC765867 bus:Micro-entities 2023-04-13 2024-04-30 SC765867 bus:AuditExemptWithAccountantsReport 2023-04-13 2024-04-30 SC765867 bus:SmallCompaniesRegimeForAccounts 2023-04-13 2024-04-30 SC765867 bus:PrivateLimitedCompanyLtd 2023-04-13 2024-04-30 SC765867 bus:FullAccounts 2023-04-13 2024-04-30
COMPANY REGISTRATION NUMBER: SC765867
M.S.S.S.A.B LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 April 2024
M.S.S.S.A.B LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 13 APRIL 2023 TO 30 APRIL 2024
Contents
Page
Officers and professional advisers
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
M.S.S.S.A.B LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Mr S Gordon
Mrs M Gordon
Registered office
26-30 Marine Place
Buckie
AB56 1UT
Accountants
Ritsons
Chartered accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
M.S.S.S.A.B LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF M.S.S.S.A.B LIMITED
PERIOD FROM 13 APRIL 2023 TO 30 APRIL 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M.S.S.S.A.B Limited for the period ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of M.S.S.S.A.B Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of M.S.S.S.A.B Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M.S.S.S.A.B Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that M.S.S.S.A.B Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of M.S.S.S.A.B Limited. You consider that M.S.S.S.A.B Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of M.S.S.S.A.B Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ritsons Chartered accountants
26-30 Marine Place Buckie Moray AB56 1UT
25 November 2024
M.S.S.S.A.B LIMITED
STATEMENT OF FINANCIAL POSITION
30 April 2024
Period from
13 Apr 23 to
30 Apr 24
£
Fixed assets
17,315
--------
Current assets
12,694
Prepayments and accrued income
857
--------
13,551
Creditors: amounts falling due within one year
68,533
--------
NET CURRENT LIABILITIES
54,982
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 37,667)
Creditors: amounts falling due after more than one year
13,567
Accruals and deferred income
2,000
--------
(53,234)
--------
Capital and reserves
( 53,234)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 .
2. Directors' advances, credits and guarantees
As at 30 April 2024 the directors owed the company £3,585 by way of a director's loan account.
3. Going concern
Despite the deficit position, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence in the foreseeable future.
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mr S Gordon
Mrs M Gordon
Director
Director
Company registration number: SC765867
The company is a private company limited by shares, registered in Scotland.