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REGISTERED NUMBER: 00664198 (England and Wales)















Manufacturers Supplies (Acton) Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024






Manufacturers Supplies (Acton) Limited (Registered number: 00664198)

Contents of the Financial Statements
for the year ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Manufacturers Supplies (Acton) Limited

Company Information
for the year ended 30 September 2024







Directors: P Bayley
A Rankin
W Rankin





Registered office: 11 Parkfield Gardens
Harrow
London
HA2 6JR





Registered number: 00664198 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Manufacturers Supplies (Acton) Limited (Registered number: 00664198)

Balance Sheet
30 September 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 330 2,947

Current assets
Stocks 3,285 3,500
Debtors 5 8,142 11,042
Cash at bank 249,832 257,495
261,259 272,037
Creditors
Amounts falling due within one year 6 134,376 148,587
Net current assets 126,883 123,450
Total assets less current liabilities 127,213 126,397

Capital and reserves
Called up share capital 7 100 100
Retained earnings 127,113 126,297
Shareholders' funds 127,213 126,397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by:





P Bayley - Director


Manufacturers Supplies (Acton) Limited (Registered number: 00664198)

Notes to the Financial Statements
for the year ended 30 September 2024


1. Statutory information

Manufacturers Supplies (Acton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

Manufacturers Supplies (Acton) Limited (Registered number: 00664198)

Notes to the Financial Statements - continued
for the year ended 30 September 2024


4. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£ £ £
Cost
At 1 October 2023
and 30 September 2024 35,806 42,988 78,794
Depreciation
At 1 October 2023 34,662 41,185 75,847
Charge for year 1,114 1,503 2,617
At 30 September 2024 35,776 42,688 78,464
Net book value
At 30 September 2024 30 300 330
At 30 September 2023 1,144 1,803 2,947

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 7,622 11,042
Other debtors 520 -
8,142 11,042

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 11,387 12,681
Taxation and social security - 13
Other creditors 122,989 135,893
134,376 148,587

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100