Company Registration No. 11164595 (England and Wales)
MSMITH LTD
Unaudited accounts
for the year ended 5 August 2024
MSMITH LTD
Unaudited accounts
Contents
MSMITH LTD
Company Information
for the year ended 5 August 2024
Director
Mr Michal Piotr Smith
Company Number
11164595 (England and Wales)
Registered Office
46 ST. MARY STREET
SOUTHAMPTON
SO14 1NR
ENGLAND
MSMITH LTD
Statement of financial position
as at 5 August 2024
Cash at bank and in hand
-
5,644
Net current assets
-
5,644
Total assets less current liabilities
-
5,644
Creditors: amounts falling due after more than one year
(7,406)
(13,050)
Net liabilities
(7,406)
(7,406)
Called up share capital
100
100
Profit and loss account
(7,506)
(7,506)
Shareholders' funds
(7,406)
(7,406)
For the year ending 5 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 24 April 2025 and were signed on its behalf by
Mr Michal Piotr Smith
Director
Company Registration No. 11164595
MSMITH LTD
Notes to the Accounts
for the year ended 5 August 2024
MSMITH LTD is a private company, limited by shares, registered in England and Wales, registration number 11164595. The registered office is 46 ST. MARY STREET, SOUTHAMPTON, SO14 1NR, 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.
4
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
7,406
13,050
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).