REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 December 2021 |
for |
Masks Hospitality Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 December 2021 |
for |
Masks Hospitality Limited |
Masks Hospitality Limited (Registered number: 12376071) |
Contents of the Financial Statements |
for the year ended 31 December 2021 |
Page |
Balance Sheet | 1 |
Masks Hospitality Limited (Registered number: 12376071) |
Balance Sheet |
31 December 2021 |
2021 | 2020 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Masks Hospitality Limited is a |
Registered number: |
Registered office: |
2. | TANGIBLE FIXED ASSETS |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
Improvements to property - Straight line over 5years |
Plant and machinery - 25% on reducing balance |
Fixtures and fittings - 15% on reducing balance |
Computer equipment - 25% on reducing balance |
Motor vehicles - 25% on reducing balance |
Masks Hospitality Limited (Registered number: 12376071) |
Balance Sheet - continued |
31 December 2021 |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |