Companies House 2023-10-01 2024-04-30 false 02545547 2024-04-30 02545547 2023-10-01 2024-04-30 02545547 2022-10-01 2023-09-30 02545547 uk-bus:Director1 2023-10-01 2024-04-30 02545547 uk-bus:Director2 2023-10-01 2024-04-30 02545547 2023-10-01 2024-04-30 02545547 uk-bus:Micro-entities 2023-10-01 2024-04-30 02545547 uk-bus:FullAccounts 2023-10-01 2024-04-30 02545547 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-04-30 02545547 2023-09-30 02545547 uk-core:WithinOneYear 2024-04-30 02545547 uk-core:WithinOneYear 2023-09-30 02545547 uk-core:AfterOneYear 2024-04-30 02545547 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 02545547

M & S WINDINGS LIMITED

Micro-entity Accounts

30 April 2024

## M & S WINDINGS LIMITED Registered Number 02545547

## Micro-entity Balance Sheet as at 30 April 2024

| Notes | 30/04/2024 | 30/09/2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 123,014 | 124,970
Current Assets |  | 801,354 | 893,336
Prepayments and accrued income |  | 9,398 | 9,030
Creditors: amounts falling due within one year |  | (9,478) | (19,286)
Net current assets (liabilities) |  | 801,274 | 883,080
Total assets less current liabilities |  | 924,288 | 1,008,050
Accruals and deferred income |  | (25,479) | (3,350)
Total net assets (liabilities) |  | 898,809 | 1,004,700
Capital and reserves |  | 898,809 | 1,004,700

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2025

And signed on their behalf by:
Mr M J Marshallsay, Director

## M & S WINDINGS LIMITED Registered Number 02545547

## Notes to the Micro-entity Accounts for the period ended 30 April 2024

1 Employees

| 30/04/2024 | 30/09/2023
--- | --- | ---
Average number of employees during the period | 3 | 3