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Company registration number: 11626810
MSH Sheeting & Cladding Ltd
Unaudited filleted financial statements
31 October 2024
MSH Sheeting & Cladding Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MSH Sheeting & Cladding Ltd
Directors and other information
Director Mr Matthew Hickman
Company number 11626810
Registered office 25 The Longlands Wombourne
Wolverhampton
WV5 0HQ
Business address 25 The Longlands
Wombourne
Wolverhampton
West Midlands
WV5 0HQ
Accountants Parkes & Co Accountants Limited
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
MSH Sheeting & Cladding Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 19,676 21,527
_______ _______
Current assets 87,850 152,523
Creditors: amounts falling due within one year ( 4,664) ( 40,331)
_______ _______
Net current assets 83,186 112,192
_______ _______
Total assets less current liabilities 102,862 133,719
Creditors: amounts falling due after more than one year ( 17,657) ( 20,162)
Accruals and deferred income ( 1,155) ( 4,270)
_______ _______
Net assets 84,050 109,287
_______ _______
Capital and reserves 84,050 109,287
_______ _______
MSH Sheeting & Cladding Ltd
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Matthew Hickman ( 5) ( 439) ( 444)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Matthew Hickman 3,988 ( 3,993) ( 5)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2024 , and are signed on behalf of the board by:
Mr Matthew Hickman
Director
Company registration number: 11626810
The company is a private company limited by shares, registered in United Kingdom.