Company Registration Number
12019179
M&S ALVIS LTD
UNAUDITED FINANCIAL STATEMENTS
31 May 2024
REDBIRD ACCOUNTANTS
Chartered Accountants & Chartered Certified Accountants
72 Evington Road
Leicester
LE2 1HH
M&S ALVIS LTD
Registered number: 12019179
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 62 212
Current assets 987 997
Prepayments and accrued income 2,354 1,837
3,341 2,834
Creditors: amounts falling due within one year (2,204) (2,617)
Net current assets 1,137 217
Total assets less current liabilities 1,199 429
Accruals and deferred income (1,160) (800)
Net assets/(liabilities) 39 (371)
Capital and reserves 39 (371)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Dale Street, Leicester, LE2 0FY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Shoaib Alvi
Director
Approved by the board on 13 February 2025
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