2023-08-012024-07-312024-07-31false13528989MSMS CONSTRUCTION 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MSMS CONSTRUCTION LTD

Registered Number
13528989
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MSMS CONSTRUCTION LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

MCDONALD, Brendan
SMITH, Michael Francis

Registered Address

C/O Venture Finance Management, Suite 101,
Cotton Exchange, Old Hall Street
Liverpool
L3 9LQ

Registered Number

13528989 (England and Wales)
MSMS CONSTRUCTION LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets331,023467
31,023467
Current assets
Debtors91,8072,446
Cash at bank and on hand37,995865
129,8023,311
Creditors amounts falling due within one year(81,659)(2,605)
Net current assets (liabilities)48,143706
Total assets less current liabilities79,1661,173
Net assets79,1661,173
Capital and reserves
Called up share capital22
Profit and loss account79,1641,171
Shareholders' funds79,1661,173
The financial statements were approved and authorised for issue by the Board of Directors on 10 January 2025, and are signed on its behalf by:
MCDONALD, Brendan
Director
SMITH, Michael Francis
Director

Registered Company No. 13528989
MSMS CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 231,400
Additions38,778
At 31 July 2440,178
Depreciation and impairment
At 01 August 23933
Charge for year8,222
At 31 July 249,156
Net book value
At 31 July 2431,023
At 31 July 23467