MASSI BODYWORKS LTD Filleted Accounts Cover
MASSI BODYWORKS LTD
Company No. 11494204
Unaudited Accounts
31 August 2023
MASSI BODYWORKS LTD Balance Sheet Registrar
at
31 August 2023
Company No.
11494204
2023
2022
£
£
Fixed assets
18,7504,500
Current assets
23,16030,755
Prepayments and accrued income
129-
Creditors: Amounts falling due within one year
(14,214)
(8,225)
Net current assets
9,07522,530
Total assets less current liabilities
27,82527,030
Creditors: Amounts falling due after more than one year
(8,498)
(11,503)
19,32715,527
Capital and reserves
19,327
15,527
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
7
3
General information
MASSI BODYWORKS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11494204
Its registered office is:
THE WALNUTS
TROUT ROAD
YIESLEY
WEST DRAYTON
UB7 7RS
For the year ended 31 August 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
A. AZIM - Director
MASSI BODYWORKS LTD1149420431 August 202301 September 2022false31 August 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Mechanic. 114942042022-09-012023-08-31114942042023-08-31114942042022-08-3111494204core:WithinOneYear2023-08-3111494204core:WithinOneYear2022-08-3111494204core:AfterOneYear2023-08-3111494204core:AfterOneYear2022-08-31114942042021-09-012022-08-3111494204countries:UnitedKingdom2022-09-012023-08-3111494204bus:RegisteredOffice2022-09-012023-08-31114942042022-09-0111494204bus:Micro-entities2022-09-012023-08-3111494204bus:FullAccounts2022-09-012023-08-3111494204bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111494204bus:Director12022-09-012023-08-3111494204bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure