Company Registration No. 11296500 (England and Wales)
MULTIFINISH SERVICES LTD
Unaudited accounts
for the year ended 30 April 2024
MULTIFINISH SERVICES LTD
Unaudited accounts
Contents
MULTIFINISH SERVICES LTD
Company Information
for the year ended 30 April 2024
Company Number
11296500 (England and Wales)
Registered Office
117-119 REPLINGHAM ROAD
LONDON
SW18 5LX
UNITED KINGDOM
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
MULTIFINISH SERVICES LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,982
1
Creditors: amounts falling due within one year
(1,600)
(1,677)
Net current assets
507
1,943
Total assets less current liabilities
721
2,211
Creditors: amounts falling due after more than one year
(1,005)
(2,103)
Net (liabilities)/assets
(284)
108
Called up share capital
10
10
Profit and loss account
(294)
98
Shareholders' funds
(284)
108
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
J Rasovsky
Director
Company Registration No. 11296500
MULTIFINISH SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
MULTIFINISH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11296500. The registered office is 117-119 REPLINGHAM ROAD, LONDON, SW18 5LX, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reduced balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
2,263
MULTIFINISH SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,200
1,200
Taxes and social security
400
477
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan advance
1,356
-
1,356
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).