M N Solutions Limited - Accounts

M N Solutions Limited - Accounts

M N SOLUTIONS LIMITED - Company Information

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Registered Number: 08915418
England and Wales

 

 

 

M N SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2020

End date: 31 March 2021
  2021   2020
    £ £   £ £
Fixed assets   990      1,164 
Current assets 94,221      98,442   
Prepayments and accrued income 488      318   
Creditors: amount falling due within one year (52,987)     (98,886)  
Net current assets   41,722      (126)
Total assets less current liabilities   42,712      1,038 
Creditors: amount falling due after more than one year   (41,667)     0 
Net assets   1,045      1,038 
 

         
Capital and reserves   1,045      1,038 
 
NOTES TO THE ACCOUNTS

General Information
M N Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08915418, registration address 14 Lapsley Drive, Banbury, Oxon, OX16 1EJ.

1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).

3.

Director’s loan

Advances to directors

As at the balance sheet date the amount owed by the director to the company amounted to £3,831 (2020 - £nil). The loan advance has been cleared after the balance sheet date.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 July 2021 and were signed by:


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Mr Scott Lovell
Director
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