Management Systems Advisory Services Ltd Accounts

MANAGEMENT SYSTEMS ADVISORY SERVICES LIMITED - Company Information






	Management Systems Advisory Services Ltd

	Company No. 04658684
	Unaudited Accounts
	30 June 2021

The Directors present their report and accounts for the year ended 30 June 2021.

Principal activities

The principal activity of the company during the year under review was .





Directors

The Directors who served during the year were as follows:

M.L. Aisthorpe
S.D. Aisthorpe






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
M.L. Aisthorpe
Director
21 March 2022

at	30 June 2021
Company No.		04658684	2021	2020
			£	£



Fixed assets			495	660

Current assets			36,941	24,231

Creditors: Amounts falling due within one year			(24,876)	(30,105)
Net current liabilities			12,065	(5,874)
Total assets less current liabilities			12,560	(5,214)
Creditors: Amounts falling due after more than one year			(40,000)	-

Accruals and deferred income			(1,675)	(1,675)
			(29,115)	(6,889)


Capital and reserves			(29,115)	(6,889)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 July 2020	Advanced	Repaid	At 30 June 2021
			£	£	£	£
	M.L. Aisthorpe	Directors loan	1,661	8,262	(1,661)	8,262
	S.D. Aisthorpe	Directors loan	1,108	5,509	(1,108)	5,509






































			2,769	13,771	(2,769)	13,771

General information

Its registered number is:

04658684

Its registered office is:

7 THE CEDARS

HUMBERSTON

GRIMSBY

NORTH EAST LINCS

DN36 4RQ

For the year ended 30 June 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 21 March 2022 and signed on its behalf by:

M.L. Aisthorpe - Director