Company Registration No. 09362728 (England and Wales)
MAASY LIMITED
Unaudited accounts
for the year ended 31 December 2022
MAASY LIMITED
Unaudited accounts
Contents
MAASY LIMITED
Company Information
for the year ended 31 December 2022
Company Number
09362728 (England and Wales)
Registered Office
70 HATTERS LANE
HIGH WYCOMBE
HP13 7NJ
MAASY LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
18,105
41,724
Creditors: amounts falling due within one year
(25,441)
(21,692)
Net current assets
67,664
95,032
Called up share capital
2
2
Capital redemption reserve
(47,170)
-
Profit and loss account
114,832
95,030
Shareholders' funds
67,664
95,032
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 her 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 28 September 2023 and were signed on its behalf by
Ms. Suraiya Miah
Director
Company Registration No. 09362728
MAASY LIMITED
Notes to the Accounts
for the year ended 31 December 2022
MAASY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09362728. The registered office is 70 HATTERS LANE, HIGH WYCOMBE, HP13 7NJ.
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.
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
75,000
75,000
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
22,991
21,692
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).