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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
Page
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M S Fibre Systems Ltd Company Information for the year ended 31 December 2024
Director
M Stewart
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
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M S Fibre Systems Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,570 
19,370 
Current assets
Debtors
18,987 
13,090 
Cash at bank and in hand
2,190 
3,188 
21,177 
16,278 
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)
- 
Net assets
49,370 
35,648 
Capital and reserves
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
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M S Fibre Systems Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 January 2024
39,780 
Additions
28,500 
At 31 December 2024
68,280 
Depreciation
At 1 January 2024
20,410 
Charge for the year
10,300 
At 31 December 2024
30,710 
Net book value
At 31 December 2024
37,570 
At 31 December 2023
19,370 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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