Mms Contracting Ltd. - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08827981 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2021

for

Mms Contracting Ltd.

Page

Balance Sheet

1

FIXED ASSETS

105,251

4,918

CURRENT ASSETS

95,205

192,055

CREDITORS

Amounts falling due within one year

(12,021

)

(51,319

)

NET CURRENT ASSETS

83,184

140,736

TOTAL ASSETS LESS CURRENT LIABILITIES

188,435

145,654

CREDITORS

Amounts falling due after more than one year

50,000

-

NET ASSETS

138,435

145,654

CAPITAL AND RESERVES

138,435

145,654

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mms Contracting Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08827981

Registered office:

10 Sovereign Court

Wyrefields

Poulton Le Fylde

FY6 8JX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

31.3.21

31.3.20

£

£

A J Mulligan

Balance outstanding at start of year

(28,622

)

(12,026

)

Amounts advanced

16,601

35,000

Amounts repaid

-

(51,596

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(12,021

)

(28,622

)

No formal terms exist for the provision of Directors loan accounts. No interest is payable regardless of the balance and overdrawn balances are repayable upon demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 December 2021 and were signed by:

A J Mulligan - Director