MSA SERAFIN LIMITED

Company Registration Number:
13675137 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MSA SERAFIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MSA SERAFIN LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Bogdan Serafin
Registered office: 17
Furrow Way
Andover
England
SP11 6FN
Company Registration Number: 13675137 (England and Wales)

MSA SERAFIN LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Bogdan Serafin

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Bogdan Serafin
Status: Director

MSA SERAFIN LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 30,419 31,579
Cost of sales ( 1,130 ) ( 951 )
Gross Profit or (Loss) 29,289 30,628
Administrative Expenses ( 22,823 ) ( 22,515 )
Operating Profit or (Loss) 6,466 8,113
Profit or (Loss) Before Tax 6,466 8,113
Tax on Profit ( 1,129 ) ( 1,542 )
Profit or (Loss) for Period 5,337 6,571

The notes form part of these financial statements

MSA SERAFIN LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,868 6,055
Total current assets: 5,868 6,055
Creditors: amounts falling due within one year: 4 ( 1,229 ) ( 1,654 )
Net current assets (liabilities): 4,639 4,401
Total assets less current liabilities: 4,639 4,401
Total net assets (liabilities): 4,639 4,401

The notes form part of these financial statements

MSA SERAFIN LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,539 4,301
Shareholders funds: 4,639 4,401

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Bogdan Serafin
Status: Director

The notes form part of these financial statements

MSA SERAFIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MSA SERAFIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

MSA SERAFIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MSA SERAFIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,229 1,654
Total 1,229 1,654