24 November 2022 false No description of principal activity Taxfiler 2024.6 14505431business:PrivateLimitedCompanyLtd2022-11-242023-11-30 145054312022-11-23 145054312022-11-242023-11-30 14505431business:AuditExemptWithAccountantsReport2022-11-242023-11-30 14505431business:FilletedAccounts2022-11-242023-11-30 145054312023-11-30 14505431business:Director12022-11-242023-11-30 14505431business:RegisteredOffice2022-11-242023-11-30 14505431core:WithinOneYear2023-11-30 14505431core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14505431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14505431core:PreviouslyStatedAmount2023-11-30 14505431business:SmallEntities2022-11-242023-11-30 14505431countries:EnglandWales2022-11-242023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14505431 (England and Wales)
MSV RETAIL LTD Unaudited accounts for the period from 24 November 2022 to 30 November 2023
MSV RETAIL LTD Unaudited accounts Contents
Page
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MSV RETAIL LTD Company Information for the period from 24 November 2022 to 30 November 2023
Director
MADHU PRASAD SHANMUGAM
Company Number
14505431 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT MIDDLESEX UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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MSV RETAIL LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Inventories
28,230 
Debtors
22,000 
Cash at bank and in hand
63,984 
114,214 
Creditors: amounts falling due within one year
(111,365)
Net current assets
2,849 
Net assets
2,849 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
1,849 
Shareholders' funds
2,849 
For the period ending 30 November 2023 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 11 November 2024 and were signed on its behalf by
MADHU PRASAD SHANMUGAM Director Company Registration No. 14505431
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MSV RETAIL LTD Notes to the Accounts for the period from 24 November 2022 to 30 November 2023
1
Statutory information
MSV RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 14505431. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, ENGLAND.
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
22,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
31,454 
Taxes and social security
4,911 
Loans from directors
75,000 
111,365 
6
Average number of employees
During the period the average number of employees was 8.
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