1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11755878 2022-02-01 2023-01-31 11755878 2023-01-31 11755878 2021-02-01 2022-01-31 11755878 2022-01-31 11755878 bus:Director1 2022-02-01 2023-01-31 11755878 core:WithinOneYear 2023-01-31 11755878 core:WithinOneYear 2022-01-31 11755878 core:RestatedAmount 2022-01-31 11755878 bus:Micro-entities 2022-02-01 2023-01-31 11755878 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11755878 bus:FullAccounts 2022-02-01 2023-01-31 11755878 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11755878 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11755878
Masta Services Limited
Filleted Unaudited Financial Statements
For the year ending
31 January 2023
Masta Services Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
1,292
1,615
-------
-------
Current assets
10,609
13,828
Creditors: amounts falling due within one year
4,369
5,200
--------
--------
Net current assets
6,240
8,628
-------
--------
Total assets less current liabilities
7,532
10,243
Accruals and deferred income
945
900
-------
--------
6,587
9,343
-------
--------
Capital and reserves
6,587
9,343
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's advances, credits and guarantees
There were no transactions with the Director in the year to report.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 October 2023 , and are signed on behalf of the board by:
Mr M A Stevens
Director
Company registration number: 11755878
The company is a private company limited by shares, registered in England. The address of the registered office is 'Parkdene', Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.