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Registered number: 07363005
Masticman.net Limited
Unaudited Financial Statements
For The Year Ended 30 September 2021
SGW Accountancy Services Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07363005
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,561 10,155
1,561 10,155
CURRENT ASSETS
Stocks 4 17,655 18,155
Debtors 5 177,379 196,621
Cash at bank and in hand 11,941 10,458
206,975 225,234
Creditors: Amounts Falling Due Within One Year 6 (70,461 ) (168,479 )
NET CURRENT ASSETS (LIABILITIES) 136,514 56,755
TOTAL ASSETS LESS CURRENT LIABILITIES 138,075 66,910
NET ASSETS 138,075 66,910
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 138,074 66,909
SHAREHOLDERS' FUNDS 138,075 66,910
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For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Dean Williams
Director
9 December 2021
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% on cost
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
1.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
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3. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2020 46,415 179 1,811 48,405
Additions - - 358 358
As at 30 September 2021 46,415 179 2,169 48,763
Depreciation
As at 1 October 2020 36,298 179 1,773 38,250
Provided during the period 8,930 - 22 8,952
As at 30 September 2021 45,228 179 1,795 47,202
Net Book Value
As at 30 September 2021 1,187 - 374 1,561
As at 1 October 2020 10,117 - 38 10,155
4. Stocks
2021 2020
£ £
Stock - materials - 500
Stock - work in progress 17,655 17,655
17,655 18,155
5. Debtors
2021 2020
£ £
Due within one year
Trade debtors 20,942 3,699
Other debtors 193 193
CIS Control 28,062 116,131
Williams Sealants Ltd 120,317 70,894
D Williams Holdings Ltd (4,238 ) (4,000 )
VAT 2,416 3,620
Other taxes and social security 9,687 6,084
177,379 196,621
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6. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Net obligations under finance lease and hire purchase contracts 4,763 9,562
Trade creditors (5,739 ) (8,186 )
Bank loans and overdrafts 33,253 34,000
Other creditors 13,605 113,791
Director's loan account 24,579 19,312
70,461 168,479
7. Obligations Under Finance Leases and Hire Purchase
2021 2020
£ £
The maturity of these amounts is as follows:
Amounts Payable:
Within one year 4,763 9,562
4,763 9,562
4,763 9,562
8. Share Capital
2021 2020
Allotted, Called up and fully paid 1 1
9. General Information
Masticman.net Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07363005 . The registered office is Ginger House, Horne Road, Ilfracombe, EX34 8HB.
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