MASCOL DC LIMITED

Company Registration Number:
12924690 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MASCOL DC LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MASCOL DC LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Emma Diane Mason-Collingwood
Registered office: 10
Cemetery Road
Houghton Regis
Dunstable
England
LU5 5BZ
Company Registration Number: 12924690 (England and Wales)

MASCOL DC LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Emma Diane Mason-Collingwood

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Emma Diane Mason-Collingwood
Status: Director

MASCOL DC LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 31,164 32,879
Staff Costs ( 7,926 ) ( 8,542 )
Other charges ( 5,058 ) ( 7,093 )
Tax on Profit ( 3,454 ) ( 3,276 )
Profit or (Loss) for Period 14,726 13,968

MASCOL DC LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 2,655 7,437
Creditors: amounts falling due within one year: ( 3,454 ) ( 3,276 )
Net current assets (liabilities): ( 799 ) 4,161
Total assets less current liabilities: ( 799 ) 4,161
Total net assets (liabilities): ( 799 ) 4,161
Capital and reserves: ( 799 ) 4,161

MASCOL DC LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Emma Diane Mason-Collingwood
Status: Director

The notes form part of these financial statements

MASCOL DC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

MASCOL DC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No