MS DESIGN AND EMBROIDERY LTD

Company Registration Number:
12890613 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MS DESIGN AND EMBROIDERY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MS DESIGN AND EMBROIDERY LTD

Company Information

for the Period Ended 30 September 2024




Director: michael stevens
Registered office: 147
Kingsland Road
Birmingham
England
B44 9QA
Company Registration Number: 12890613 (England and Wales)

MS DESIGN AND EMBROIDERY LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
michael stevens

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: michael stevens
Status: Director

MS DESIGN AND EMBROIDERY LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 5,227 3,500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,698 1,500
Cost of Materials ( 10,147 ) -
Staff Costs ( 0 ) ( 0 )
Profit or (Loss) for Period ( 222 ) 5,000

MS DESIGN AND EMBROIDERY LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 20,844 19,994
Current assets: 4,560 3,650
Creditors: amounts falling due within one year: ( 4,560 )
Net current assets (liabilities): 4,560 ( 910 )
Total assets less current liabilities: 25,404 19,084
Creditors: amounts falling due after more than one year: ( 20,165 ) ( 14,000 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,239 5,084
Capital and reserves: 5,239 5,084

MS DESIGN AND EMBROIDERY LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: michael stevens
Status: Director

The notes form part of these financial statements

MS DESIGN AND EMBROIDERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

MS DESIGN AND EMBROIDERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No