Accounts filed on 30-06-2023


Registered number: 8570668






MS2 LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2023
























Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023





DIRECTORS
Mrs S Stewart


REGISTERED OFFICE
25 High Street
Brentwood
Essex
CM14 4RG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8570668



ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THEYEARENDED30 JUNE 2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 June 2023

			2023		2022
	Notes		£		£


CURRENT ASSETS
Debtors	3	7,210		2,590
Current Asset Investments	4	20,000		20,000
Cash at bank and in hand		30,799		46,151
		58,009		68,741
CREDITORS: Amounts falling due within one year	5	29,506		40,692
NET CURRENT ASSETS			28,503		28,049
TOTAL ASSETS LESS CURRENT LIABILITIES			28,503		28,049

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			28,403		27,949
SHAREHOLDERS' FUNDS			28,503		28,049

For the year ending 30 June 2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11 October 2023 and signed on their behalf by



.............................
Mrs S Stewart
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1c. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.




3. DEBTORS	2023	2022
	£	£

Amounts falling due within one year:
Trade debtors	7,210	2,590
	7,210	2,590




4. CURRENT ASSET INVESTMENTS
	2023	2022
	£	£
Unlisted investments - Other Deposits	20,000	20,000
	20,000	20,000




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
Taxation and social security	8,106	6,592
Other creditors	21,400	34,100
	29,506	40,692




6. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
The ultimate controlling party is Mrs S Stewart, the director of the company.