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Company registration number: 09631208
T&J Maskell Ltd
Unaudited filleted financial statements
30 June 2022
T&J Maskell Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
T&J Maskell Ltd
Directors and other information
Directors Mr Terence Maskell
Mrs Julie Maskell
Secretary Mrs Julie Maskell
Company number 09631208
Registered office 6 Londesborough Grove
Thorpe Willoughby
North Yorkshire
YO8 9NX
Accountants Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
T&J Maskell Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of T&J Maskell Ltd
Year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T&J Maskell Ltd for the year ended 30 June 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of T&J Maskell Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of T&J Maskell Ltd and state those matters that we have agreed to state to the board of directors of T&J Maskell Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T&J Maskell Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that T&J Maskell Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of T&J Maskell Ltd. You consider that T&J Maskell Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of T&J Maskell Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
14 July 2022
T&J Maskell Ltd
Statement of financial position
30 June 2022
2022 2021
£ £
Fixed assets 651 1,284
_______ _______
Current assets 17,970 27,477
Creditors: amounts falling due within one year ( 8,272) ( 3,559)
_______ _______
Net current assets 9,698 23,918
_______ _______
Total assets less current liabilities 10,349 25,202
Creditors: amounts falling due after more than one year ( 9,648) ( 15,000)
Accruals and deferred income ( 550) ( 550)
_______ _______
Net assets 151 9,652
_______ _______
Capital and reserves 151 9,652
_______ _______
T&J Maskell Ltd
Year ended 30 June 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Terence Maskell ( 164) 4,027 3,863
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Terence Maskell 2,370 ( 2,534) ( 164)
_______ _______ _______
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 July 2022 , and are signed on behalf of the board by:
Mr Terence Maskell
Director
Company registration number: 09631208
The company is a private company limited by shares, registered in England & Wales.