Company Registration No. 12357346 (England and Wales)
M S Fibre Systems Ltd
Unaudited accounts
for the year ended 31 December 2024
M S Fibre Systems Ltd
Unaudited accounts
Contents
M S Fibre Systems Ltd
Company Information
for the year ended 31 December 2024
Company Number
12357346 (England and Wales)
Registered Office
1 ST. VINCENTS CLOSE
WEST DERBY
LIVERPOOL
L12 9LQ
ENGLAND
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
M S Fibre Systems Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
37,570
19,370
Cash at bank and in hand
2,190
3,188
Creditors: amounts falling due within one year
(5,000)
-
Net current assets
16,177
16,278
Total assets less current liabilities
53,747
35,648
Creditors: amounts falling due after more than one year
(4,377)
-
Called up share capital
1
1
Capital contribution reserve
36,346
36,346
Profit and loss account
13,023
(699)
Shareholders' funds
49,370
35,648
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 February 2025 and were signed on its behalf by
M Stewart
Director
Company Registration No. 12357346
M S Fibre Systems Ltd
Notes to the Accounts
for the year ended 31 December 2024
M S Fibre Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 12357346. The registered office is 1 ST. VINCENTS CLOSE, WEST DERBY, LIVERPOOL, L12 9LQ, ENGLAND.
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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total
At 31 December 2024
68,280
Charge for the year
10,300
At 31 December 2024
30,710
At 31 December 2024
37,570
At 31 December 2023
19,370
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Average number of employees
During the year the average number of employees was 1 (2023: 1).