Company registration number 06473466 (England and Wales)
M. S. & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
M. S. & SONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,564,087
1,564,087
Current assets
80,396
121,018
Prepayments and accrued income
11,109
Creditors: amounts falling due within one year
(1,439,810)
(628,848)
Net current liabilities
(1,348,305)
(507,830)
Total assets less current liabilities
215,782
1,056,257
Creditors: amounts falling due after more than one year
(783,863)
Net assets
215,782
272,394
Capital and reserves
215,782
272,394
Notes to the financial statements
1
Reporting period
The reporting period is 1 January 2024 to 31 October 2024.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2023
Number
Number
Employees
3
2
M. S. & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 612-614 Yardley Wood Road, Birmingham, B13 0HW.
For the Period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M. S. & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 April 2025 and are signed on its behalf by:
Mr T Hussain
Mr B Suleman
Director
Director
Company registration number 06473466 (England and Wales)