0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12661612 2023-07-01 2024-06-30 12661612 2024-06-30 12661612 2023-06-30 12661612 2022-07-01 2023-06-30 12661612 2023-06-30 12661612 2022-06-30 12661612 bus:Director1 2023-07-01 2024-06-30 12661612 core:WithinOneYear 2024-06-30 12661612 core:WithinOneYear 2023-06-30 12661612 core:AfterOneYear 2024-06-30 12661612 core:AfterOneYear 2023-06-30 12661612 bus:Micro-entities 2023-07-01 2024-06-30 12661612 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12661612 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12661612 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12661612 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 12661612
M S PAINTING LIMITED
Filleted Unaudited Financial Statements
30 June 2024
M S PAINTING LIMITED
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
4,478
11,133
Creditors: amounts falling due within one year
4,015
4,753
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--------
Net current assets
463
6,380
----
-------
Total assets less current liabilities
463
6,380
Creditors: amounts falling due after more than one year
3,608
7,855
Accruals and deferred income
600
600
-------
-------
(3,745)
(2,075)
-------
-------
Capital and reserves
( 3,745)
( 2,075)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
Director loan account is not disclosed as permitted under FRS 105.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 16 March 2025 , and are signed on behalf of the board by:
Mr F Ussenbai
Director
Company registration number: 12661612
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 Grant Road, Harrow, HA3 7SQ.