M & S POWDER COATING LTD

Company Registration Number:
07428922 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

M & S POWDER COATING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M & S POWDER COATING LTD

Company Information

for the Period Ended 30 November 2024




Director: M Hoggett
S Charlotte
Registered office: Unit 3
New Lodge Foundry
439 Wakefield Road
Barnsley
S71 3LU
Company Registration Number: 07428922 (England and Wales)

M & S POWDER COATING LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Powder Coaters

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
M Hoggett
S Charlotte

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: M Hoggett
Status: Director

Name: S Charlotte
Status: Director

M & S POWDER COATING LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 67,715 105,421
Cost of Materials ( 19,466 ) ( 34,241 )
Staff Costs ( 18,421 ) ( 46,268 )
Depreciation and Writeoffs ( 596 ) ( 794 )
Other charges ( 24,573 ) ( 26,416 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 4,659 ( 2,298 )

M & S POWDER COATING LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 1,785 2,381
Current assets: 906 3,531
Creditors: amounts falling due within one year: ( 1,210 ) ( 2,448 )
Net current assets (liabilities): ( 304 ) 1,083
Total assets less current liabilities: 1,481 3,464
Creditors: amounts falling due after more than one year: ( 8,798 ) ( 15,440 )
Total net assets (liabilities): ( 7,317 ) ( 11,976 )
Capital and reserves: ( 7,317 ) ( 11,976 )

M & S POWDER COATING LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: M Hoggett
Status: Director

Name: S Charlotte
Status: Director

The notes form part of these financial statements

M & S POWDER COATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 3

M & S POWDER COATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No