MSG Commercial Limited Filleted accounts for Companies House (small and micro)

MSG Commercial Limited Filleted accounts for Companies House (small and micro)

MSG COMMERCIAL LIMITED - Company Information

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1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-28 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 2829272 2022-03-28 2023-03-26 2829272 2023-03-26 2829272 2022-03-27 2829272 2021-03-29 2022-03-27 2829272 2022-03-27 2829272 2021-03-28 2829272 bus:Director1 2022-03-28 2023-03-26 2829272 core:WithinOneYear 2023-03-26 2829272 core:WithinOneYear 2022-03-27 2829272 bus:Micro-entities 2022-03-28 2023-03-26 2829272 bus:AuditExempt-NoAccountantsReport 2022-03-28 2023-03-26 2829272 bus:SmallCompaniesRegimeForAccounts 2022-03-28 2023-03-26 2829272 bus:PrivateLimitedCompanyLtd 2022-03-28 2023-03-26 2829272 bus:FullAccounts 2022-03-28 2023-03-26
COMPANY REGISTRATION NUMBER: 2829272
MSG COMMERCIAL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
26 March 2023
MSG COMMERCIAL LIMITED
BALANCE SHEET
26 March 2023
Period from
Period from
28 Mar 22 to
29 Mar 21 to
26 Mar 23
27 Mar 22
£
£
Fixed assets
33,911
76,845
-------
-------
Current assets
1,556,187
13,143,528
Creditors: amounts falling due within one year
( 1,002,228)
( 1,006,537)
-----------
------------
Net current assets
553,959
12,136,991
--------
------------
Total assets less current liabilities
587,870
12,213,836
Accruals and deferred income
( 5,000)
( 8,760)
--------
------------
582,870
12,205,076
--------
------------
Capital and reserves
582,870
12,205,076
--------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
For the period ending 26 March 2023 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 December 2023 , and are signed on behalf of the board by:
M S Grewal
Director
Company registration number: 2829272
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 North Bar, Banbury, OX16 0TB.