Company Registration No. 11603385 (England and Wales)
Mso Contractors Ltd
Unaudited accounts
for the year ended 31 March 2024
Mso Contractors Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Mso Contractors Ltd
Company Information
for the year ended 31 March 2024
Director
Simon Daniel O'Neil
Company Number
11603385 (England and Wales)
Registered Office
Junipers Honey Hill
Fen Drayton
Cambridge
CB24 4SF
England
Accountants
John C Hunter And Co Limited
9E Sheep Market
St. Ives
Cambs
PE27 5AH
Mso Contractors Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
14,485
18,880
Current assets
67,776
103,769
Prepayments and accrued income
678
626
Creditors: amounts falling due within one year
(20,534)
(25,603)
Net current assets
47,920
78,792
Total assets less current liabilities
62,405
97,672
Creditors: amounts falling due after more than one year
-
(586)
Capital and reserves
62,405
97,086
Mso Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11603385. The registered office is Junipers Honey Hill, Fen Drayton, Cambridge, CB24 4SF, England.
2 Director's advances, credit and guarantees
At 31 March 2024 the director, Simon O' Neill owed £2,900 to the company as a result of loans made to the director.
The loans are unsecured and subject to interest at H M Revenue & Customs rate for beneficial loans. The loan was repaid in full on 10 December 2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Mso Contractors Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2024
Simon Daniel O'Neil
Director
Company Registration No. 11603385