MASKOR LTD

Company Registration Number:
11814684 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MASKOR LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MASKOR LTD

Company Information

for the Period Ended 28 February 2023




Director: Sumaira Imran
Registered office: 3rd Floor
86-90 Paul Street
London
GBR
EC2A 4NE
Company Registration Number: 11814684 (England and Wales)

MASKOR LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Sumaira Imran

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Sumaira Imran
Status: Director

MASKOR LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 67,155 12,593
Distribution Costs - ( 11,970 )
Administrative Expenses ( 42,744 ) ( 15,249 )
Operating Profit or (Loss) 24,411 ( 14,626 )
Profit or (Loss) Before Tax 24,411 ( 14,626 )
Tax on Profit ( 4,638 ) -
Profit or (Loss) for Period 19,773 ( 14,626 )

The notes form part of these financial statements

MASKOR LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 699 874
Total fixed assets: 699 874
Current assets
Stocks: 413,587 149,466
Debtors: 270 270
Cash at bank and in hand: 32,623 14,544
Total current assets: 446,480 164,280
Creditors: amounts falling due within one year: ( 441,932 ) ( 179,680 )
Net current assets (liabilities): 4,548 ( 15,400 )
Total assets less current liabilities: 5,247 ( 14,526 )
Total net assets (liabilities): 5,247 ( 14,526 )

The notes form part of these financial statements

MASKOR LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,147 ( 14,626 )
Shareholders funds: 5,247 ( 14,526 )

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Sumaira Imran
Status: Director

The notes form part of these financial statements

MASKOR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASKOR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MASKOR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MASKOR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 874
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 874
Depreciation
At 01 March 2022 -
Charge for year 175
On disposals -
Other adjustments -
At 28 February 2023 175
Net book value
At 28 February 2023 699
At 28 February 2022 874