M & S Commercial (essex) Limited Filleted Accounts Cover
M & S Commercial (essex) Limited
Company No. 11542262
Unaudited Accounts
31 August 2024
M & S Commercial (essex) Limited Balance Sheet Registrar
at
31 August 2024
Company No.
11542262
2024
2023
£
£
Fixed assets
41,38263,140
Current assets
271,408190,530
Creditors: Amounts falling due within one year
(113,768)
(92,709)
Net current assets
157,64097,821
Total assets less current liabilities
199,022160,961
Creditors: Amounts falling due after more than one year
(27,740)
(32,338)
Accruals and deferred income
(3,499)
(3,500)
167,783125,123
Capital and reserves
167,783
125,123
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
M & S Commercial (essex) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11542262
Its registered office is:
Unit 6 Buckingham Court
Rectory Lane
Loughton
Essex
IG10 2QZ
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 January 2025 and signed on its behalf by:
M.R. Donovan - Director
M & S Commercial (essex) Limited1154226231 August 202401 September 2023false20 January 2025BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Commercial Vehicle sales. 115422622023-09-012024-08-31115422622024-08-31115422622023-08-3111542262core:WithinOneYear2024-08-3111542262core:WithinOneYear2023-08-3111542262core:AfterOneYear2024-08-3111542262core:AfterOneYear2023-08-31115422622022-09-012023-08-3111542262countries:UnitedKingdom2023-09-012024-08-3111542262bus:RegisteredOffice2023-09-012024-08-31115422622023-09-0111542262bus:Micro-entities2023-09-012024-08-3111542262bus:FullAccounts2023-09-012024-08-3111542262bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3111542262bus:Director12023-09-012024-08-3111542262bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure