Company Registration No. 12820857 (England and Wales)
THREE M SISTERS LTD
Unaudited accounts
for the year ended 31 August 2024
THREE M SISTERS LTD
Unaudited accounts
Contents
THREE M SISTERS LTD
Company Information
for the year ended 31 August 2024
Directors
Nawwarut KERDPHOL,
Nattha KOEDPHOL,
Company Number
12820857 (England and Wales)
Registered Office
17 PRIMROSE PLACE
ISLEWORTH
TW7 5BA
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
THREE M SISTERS LTD
Accountants' report
Accountants' report to the board of directors of THREE M SISTERS LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
THREE M SISTERS LTD for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THREE M SISTERS LTD, as a body, in accordance with the terms of our engagement letter dated 17 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of THREE M SISTERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THREE M SISTERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THREE M SISTERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of THREE M SISTERS LTD. You consider that THREE M SISTERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THREE M SISTERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
27 May 2025
THREE M SISTERS LTD
Statement of financial position
as at 31 August 2024
Called up share capital not paid
100
100
Tangible assets
81,210
93,265
Cash at bank and in hand
10,633
18,554
Creditors: amounts falling due within one year
(64,593)
(46,094)
Net current liabilities
(52,425)
(25,713)
Total assets less current liabilities
28,885
67,652
Creditors: amounts falling due after more than one year
-
(8,855)
Called up share capital
100
100
Profit and loss account
28,785
58,697
Shareholders' funds
28,885
58,797
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Nawwarut KERDPHOL,
Director
Company Registration No. 12820857
THREE M SISTERS LTD
Notes to the Accounts
for the year ended 31 August 2024
THREE M SISTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12820857. The registered office is 17 PRIMROSE PLACE, ISLEWORTH, TW7 5BA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line method - 33.33%
Motor vehicles
Straight line method - 25%
Fixtures & fittings
Straight line method - 25%
Computer equipment
Straight line method - 33.33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
91,393
22,499
13,516
1,965
129,373
At 31 August 2024
91,393
22,499
13,516
1,965
129,373
At 1 September 2023
11,979
16,874
5,810
1,445
36,108
Charge for the year
2,531
5,625
3,379
520
12,055
At 31 August 2024
14,510
22,499
9,189
1,965
48,163
At 31 August 2024
76,883
-
4,327
-
81,210
At 31 August 2023
79,414
5,625
7,706
520
93,265
Amounts falling due within one year
THREE M SISTERS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,545
342
Taxes and social security
1,625
15,997
Loans from directors
33,538
3,535
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).