Company registration number 05300422 (England and Wales)
MSI (CASH & CARRY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MSI (CASH & CARRY) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,279
5,853
Current assets
159,521
269,800
Creditors: amounts falling due within one year
(23,656)
(78,852)
Net current assets
135,865
190,948
Total assets less current liabilities
141,144
196,801
Net assets
141,144
196,801
Capital and reserves
141,144
196,801
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company has operating lease commitments of £40,800 (2023 - £54,400).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

MSI (Cash & Carry) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 16 Block D, Wednesbury Trading Estate, Darlaston Road, Wednesbury, West Midlands, England, WS10 7JN.

 

The presentation currency of the financial statements is the Pound Sterling (£).

 

The financial statements are rounded to the nearest £.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MSI (CASH & CARRY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 January 2025 and are signed on its behalf by:
Mr P Ward
Director
Company registration number 05300422 (England and Wales)
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