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REGISTERED NUMBER: SC607284 (Scotland)















Unaudited Financial Statements

for the Period 1 October 2022 to 30 November 2023

for

MMIS 2 Store Ltd

MMIS 2 Store Ltd (by shares) (Registered number: SC607284)






Contents of the Financial Statements
for the Period 1 October 2022 to 30 November 2023




Page

Company Information 1

Statement of Financial Position 2


MMIS 2 Store Ltd (by shares)

Company Information
for the Period 1 October 2022 to 30 November 2023







DIRECTOR: M S Ali





REGISTERED OFFICE: 47-49 The Square
Kelso
Roxburghshire
TD5 7HW





REGISTERED NUMBER: SC607284 (Scotland)





ACCOUNTANTS: EQ Accountants Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

MMIS 2 Store Ltd (by shares) (Registered number: SC607284)

Statement of Financial Position
30 November 2023

30/11/23 30/9/22
£    £    £    £   
FIXED ASSETS 21,008 11,447

CURRENT ASSETS 252,142 242,294

CREDITORS
Amounts falling due within one year (206,861 ) (190,895 )
NET CURRENT ASSETS 45,281 51,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,289

62,846

CREDITORS
Amounts falling due after more than one
year

16,667

28,333
NET ASSETS 49,622 34,513

CAPITAL AND RESERVES 49,622 34,513

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 7 (2022 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2023 and the year ended 30 September 2022:

30/11/23 30/9/22
£    £   
M S Ali
Balance outstanding at start of period 116,887 112,969
Amounts advanced 55,927 46,492
Amounts repaid (51,074 ) (42,574 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 121,740 116,887



MMIS 2 Store Ltd (by shares) (Registered number: SC607284)

Statement of Financial Position - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





M S Ali - Director