Micro-entity Accounts - M & S FACILITATION PVT LTD

Micro-entity Accounts - M & S FACILITATION PVT LTD

M & S FACILITATION PVT LTD - Company Information

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Registered Number 09159482

M & S FACILITATION PVT LTD

Micro-entity Accounts

31 August 2023

M & S FACILITATION PVT LTD Registered Number 09159482

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
87,501
87,501
Current Assets
327
460
Creditors: amounts falling due within one year
(207,185)
(195,154)
Net current assets (liabilities)
(206,858)
(194,694)
Total assets less current liabilities
(119,357)
(107,193)
Creditors: amounts falling due after more than one year
(171,393)
(191,046)
Total net assets (liabilities)
(290,750)
(298,239)
Capital and reserves
(290,750)
(298,239)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 May 2024

And signed on their behalf by:
Dr Manish Chitnis, Director

M & S FACILITATION PVT LTD Registered Number 09159482

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2