Company registration number 02846663 (England and Wales)
M S W ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
M S W ENGINEERING SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
M S W ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
516
688
Current assets
Debtors
4
-
0
970
Cash at bank and in hand
20,452
16,511
20,452
17,481
Creditors: amounts falling due within one year
5
(65,926)
(64,102)
Net current liabilities
(45,474)
(46,621)
Net liabilities
(44,958)
(45,933)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(45,058)
(46,033)
Total equity
(44,958)
(45,933)

For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 May 2025
Mr P  Marshall
Director
Company registration number 02846663 (England and Wales)
M S W ENGINEERING SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information

M S W Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Plant and equipment
25% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
M S W ENGINEERING SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
3
Tangible fixed assets
Plant and equipment
£
Cost
At 1 September 2023 and 31 August 2024
2,900
Depreciation and impairment
At 1 September 2023
2,212
Depreciation charged in the year
172
At 31 August 2024
2,384
Carrying amount
At 31 August 2024
516
At 31 August 2023
688
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
970
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
65,926
64,102
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