Registration number:
MSOPC
for the Year Ended 31 December 2024
MSOPC
Contents
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Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
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Detailed Income Statement |
MSOPC
Company Information
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Directors |
Mrs V. Upton Mrs B. Baldwin Ms J Howarth Mrs C.D. Misler |
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Registered office |
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MSOPC
(Registration number: 07113147)
Statement of Financial Position as at 31 December 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
- |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
MSOPC
(Registration number: 07113147)
Statement of Financial Position as at 31 December 2024
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
MSOPC
Detailed Income Statement for the Year Ended 31 December 2024
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2024 |
2023 |
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Turnover (analysed below) |
29,293 |
7,900 |
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Cost of sales (analysed below) |
(1,358) |
(3,597) |
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Gross profit |
27,935 |
4,303 |
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Gross profit (%) |
95.36% |
54.47% |
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Administrative expenses |
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Employment costs (analysed below) |
(65) |
- |
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Establishment costs (analysed below) |
(1,053) |
(858) |
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General administrative expenses (analysed below) |
(10,150) |
(12,276) |
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Finance charges (analysed below) |
(58) |
(60) |
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Depreciation costs (analysed below) |
(173) |
(173) |
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(11,499) |
(13,367) |
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Operating profit/(loss) |
16,436 |
(9,064) |
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Other interest receivable and similar income (analysed below) |
132 |
209 |
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Profit/(loss) before tax |
16,568 |
(8,855) |
MSOPC
Detailed Income Statement for the Year Ended 31 December 2024
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2024 |
2023 |
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Turnover |
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Grants and subsidies |
- |
6,170 |
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Donations |
29,293 |
1,730 |
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29,293 |
7,900 |
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Cost of sales |
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Purchases for social events |
(1,358) |
(3,061) |
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Coronation |
- |
(536) |
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(1,358) |
(3,597) |
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Employment costs |
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Staff training |
(65) |
- |
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Establishment costs |
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Rent and rates |
- |
(653) |
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Rent |
(840) |
- |
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Insurance |
(213) |
(205) |
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(1,053) |
(858) |
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General administrative expenses |
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Telephone and fax |
(356) |
(415) |
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Computer software and maintenance costs |
(730) |
- |
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Printing, postage and stationery |
(3,163) |
(2,029) |
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Newsletter |
- |
(2,010) |
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Trade subscriptions |
- |
(35) |
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Sundry expenses |
(273) |
(45) |
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Travel and subsistence |
(200) |
(66) |
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Consultancy fees |
(5,380) |
(7,676) |
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Legal and professional fees |
(48) |
- |
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(10,150) |
(12,276) |
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Finance charges |
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Bank charges |
(58) |
(60) |
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Depreciation costs |
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Depreciation of office equipment (owned) |
(173) |
(173) |
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Other interest receivable and similar income |
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Bank interest receivable |
132 |
209 |