MP Serv Limited - Period Ending 2021-03-31

MP Serv Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MP Serv Limited

Company Information

Directors

Mr O J Pilate Mr M H Pilate

Company secretary

Mr M H Pilate

Registered office

East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

Accountants

Tremaines Limited East Wing, South Hill Paddockhurst Road Turners Hill West Sussex RH10 4SF

MP Serv Limited

(Registration number: 04829548)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Current assets	81,720	109,416
Creditors: Amounts falling due within one year	(37,874)	(73,728)
Total assets less current liabilities	43,846	35,688
Accruals and deferred income	(1,300)	(1,300)
	42,546	34,388
Capital and reserves	42,546	34,388

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 12 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS
105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

3	Related party transactions

During the year the following amounts were owed to and by the directors

Transactions with directors

2021	At 1 April 2020 £	Advances to directors £	Repayments by director £	At 31 March 2021 £
Amount owed by directors	3,212	15,347	(14,006)	4,553

MP Serv Limited

(Registration number: 04829548)
Balance Sheet as at 31 March 2021

2020	At 1 April 2019 £	Repayments by director £	At 31 March 2020 £
Amount owed by directors	30,912	(27,700)	3,212

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 May 2021 and signed on its behalf by:
 

.........................................

Mr O J Pilate
Director