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Company Registration No. 13097687 (England and Wales)
MASU INDUSTRIAL SERVICES LTD Unaudited accounts for the year ended 31 December 2022
MASU INDUSTRIAL SERVICES LTD Unaudited accounts Contents
Page
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MASU INDUSTRIAL SERVICES LTD Company Information for the year ended 31 December 2022
Director
M. JONES
Company Number
13097687 (England and Wales)
Registered Office
1A HOLBECK NORTON RUNCORN CHESHIRE WA7 6SQ ENGLAND
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MASU INDUSTRIAL SERVICES LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,592 
Current assets
Debtors
- 
10,500 
Cash at bank and in hand
14,729 
18,441 
14,729 
28,941 
Creditors: amounts falling due within one year
(1,223)
(24,171)
Net current assets
13,506 
4,770 
Net assets
13,506 
11,362 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
13,503 
11,359 
Shareholders' funds
13,506 
11,362 
For the year ending 31 December 2022 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2023 and were signed on its behalf by
M. JONES Director Company Registration No. 13097687
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MASU INDUSTRIAL SERVICES LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
MASU INDUSTRIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13097687. The registered office is 1A HOLBECK, NORTON, RUNCORN, CHESHIRE, WA7 6SQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
5,800 
1,524 
7,324 
Disposals
(5,800)
(1,524)
(7,324)
At 31 December 2022
- 
- 
- 
Depreciation
At 1 January 2022
580 
152 
732 
On disposals
(580)
(152)
(732)
At 31 December 2022
- 
- 
- 
Net book value
At 31 December 2022
- 
- 
- 
At 31 December 2021
5,220 
1,372 
6,592 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10,500 
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MASU INDUSTRIAL SERVICES LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
503 
14,195 
Other creditors
720 
900 
Loans from directors
- 
9,076 
1,223 
24,171 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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