1 December 2023 false No description of principal activity Taxfiler 2024.6 14458996business:PrivateLimitedCompanyLtd2023-12-012024-09-30 144589962023-11-30 144589962023-12-012024-09-30 14458996business:AuditExemptWithAccountantsReport2023-12-012024-09-30 14458996business:FilletedAccounts2023-12-012024-09-30 144589962024-09-30 14458996business:Director12023-12-012024-09-30 14458996business:RegisteredOffice2023-12-012024-09-30 144589962023-11-30 14458996core:WithinOneYear2024-09-30 14458996core:WithinOneYear2023-11-30 14458996core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14458996core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14458996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14458996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14458996core:PreviouslyStatedAmount2024-09-30 14458996core:PreviouslyStatedAmount2023-11-30 14458996business:SmallEntities2023-12-012024-09-30 14458996countries:EnglandWales2023-12-012024-09-30 14458996core:MotorVehicles2023-12-012024-09-30 14458996core:ComputerEquipment2023-12-012024-09-30 14458996core:MotorVehicles2023-11-30 14458996core:ComputerEquipment2023-11-30 14458996core:MotorVehicles2024-09-30 14458996core:ComputerEquipment2024-09-30 14458996business:Director112023-12-012024-09-30 14458996business:Director112023-11-30 14458996business:Director112024-09-30 144589962022-11-022023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14458996 (England and Wales)
MSR WINDOWS & DOORS LTD Unaudited accounts for the period from 1 December 2023 to 30 September 2024
MSR WINDOWS & DOORS LTD Unaudited accounts Contents
Page
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MSR WINDOWS & DOORS LTD Company Information for the period from 1 December 2023 to 30 September 2024
Director
M A Robert
Company Number
14458996 (England and Wales)
Registered Office
6 Rockrose Gardens Featherstone South Staffordshire, WV10 7SZ United KIingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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MSR WINDOWS & DOORS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
305 
3,010 
Current assets
Cash at bank and in hand
- 
824 
Creditors: amounts falling due within one year
(1,762)
(3,476)
Net current liabilities
(1,762)
(2,652)
Net (liabilities)/assets
(1,457)
358 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,459)
356 
Shareholders' funds
(1,457)
358 
For the period ending 30 September 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 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 19 November 2024 and were signed on its behalf by
M A Robert Director Company Registration No. 14458996
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MSR WINDOWS & DOORS LTD Notes to the Accounts for the period from 1 December 2023 to 30 September 2024
1
Statutory information
MSR WINDOWS & DOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14458996. The registered office is 6 Rockrose Gardens, Featherstone, South Staffordshire,, WV10 7SZ, United KIingdom.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % reducing method
Computer equipment
25 % reducing method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
3,500 
499 
3,999 
Disposals
(3,500)
- 
(3,500)
At 30 September 2024
- 
499 
499 
Depreciation
At 1 December 2023
875 
114 
989 
Charge for the period
273 
80 
353 
On disposals
(1,148)
- 
(1,148)
At 30 September 2024
- 
194 
194 
Net book value
At 30 September 2024
- 
305 
305 
At 30 November 2023
2,625 
385 
3,010 
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MSR WINDOWS & DOORS LTD Notes to the Accounts for the period from 1 December 2023 to 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,333 
904 
Loans from directors
30 
2,356 
Accruals
399 
216 
1,762 
3,476 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M A Robert
Director Loan Account
(2,356)
(2,331)
(4,658)
(29)
(2,356)
(2,331)
(4,658)
(29)
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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