Company Registration No. 07511986 (England and Wales)
M P INSPECTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2022
M P INSPECTION SERVICES LIMITED
Unaudited accounts
Contents
M P INSPECTION SERVICES LIMITED
Company Information
for the year ended 31 March 2022
Company Number
07511986 (England and Wales)
Registered Office
2 SANDPIPER CLOSE
REDCAR
TS10 2QE
UNITED KINGDOM
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
M P INSPECTION SERVICES LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
15,890
12,410
Cash at bank and in hand
20,329
36,732
Creditors: amounts falling due within one year
(8,737)
(25,630)
Net current assets
14,737
14,047
Total assets less current liabilities
30,627
26,457
Creditors: amounts falling due after more than one year
(20,238)
(26,332)
Called up share capital
100
100
Profit and loss account
10,289
25
Shareholders' funds
10,389
125
For the year ending 31 March 2022 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 30 December 2022 and were signed on its behalf by
MARK DAVID PRICE
Director
Company Registration No. 07511986
M P INSPECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
M P INSPECTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07511986. The registered office is 2 SANDPIPER CLOSE, REDCAR, TS10 2QE, UNITED KINGDOM.
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:
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 April 2021
369
12,040
-
1
12,410
Additions
-
-
605
2,875
3,480
At 31 March 2022
369
12,040
605
2,876
15,890
At 31 March 2022
-
-
-
-
-
At 31 March 2022
369
12,040
605
2,876
15,890
At 31 March 2021
369
12,040
-
1
12,410
Amounts falling due within one year
M P INSPECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,762
4,762
Obligations under finance leases and hire purchase contracts
-
2,359
Taxes and social security
255
11,267
Loans from directors
-
(1,752)
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
-
6,093
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
