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Company Registration No. 14296790 (England and Wales)
MSP Design and Construct Limited Unaudited accounts for the year ended 31 August 2024
MSP Design and Construct Limited Unaudited accounts Contents
Page
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MSP Design and Construct Limited Company Information for the year ended 31 August 2024
Director
Matthew Prosser
Company Number
14296790 (England and Wales)
Registered Office
53 Broadlands Rise Lichfield WS14 9SF ENGLAND
Accountants
Skye Business Support Limited Union House 111 New Union Street Coventry CV1 2NT
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MSP Design and Construct Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,477 
2,595 
Current assets
Inventories
750 
850 
Cash at bank and in hand
2 
790 
752 
1,640 
Creditors: amounts falling due within one year
(750)
(943)
Net current assets
2 
697 
Total assets less current liabilities
2,479 
3,292 
Creditors: amounts falling due after more than one year
(403)
(299)
Net assets
2,076 
2,993 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,075 
2,992 
Shareholders' funds
2,076 
2,993 
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 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 31 May 2025 and were signed on its behalf by
Matthew Prosser Director Company Registration No. 14296790
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MSP Design and Construct Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MSP Design and Construct Limited is a private company, limited by shares, registered in England and Wales, registration number 14296790. The registered office is 53 Broadlands Rise, Lichfield, WS14 9SF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The Accounts have been prepared on a Going Concern Basis.
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
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
2,410 
1,000 
3,410 
Additions
871 
- 
871 
At 31 August 2024
3,281 
1,000 
4,281 
Depreciation
At 1 September 2023
482 
333 
815 
Charge for the year
656 
333 
989 
At 31 August 2024
1,138 
666 
1,804 
Net book value
At 31 August 2024
2,143 
334 
2,477 
At 31 August 2023
1,928 
667 
2,595 
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MSP Design and Construct Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
750 
850 
Taxes and social security
- 
93 
750 
943 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
403 
299 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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