Registered Number NI647298

MASTERCRAFT JOINERY LIMITED

Micro-entity Accounts

28 August 2022

MASTERCRAFT JOINERY LIMITED Registered Number NI647298

Micro-entity Balance Sheet as at 28 August 2022

Notes 2022 2021
£ £
Fixed Assets
57,584
73,430
Current Assets
60,726
78,077
Prepayments and accrued income
10,875
10,875
Creditors: amounts falling due within one year
(43,077)
(59,100)
Net current assets (liabilities)
28,524
29,852
Total assets less current liabilities
86,108
103,282
Creditors: amounts falling due after more than one year
(41,715)
(50,000)
Accruals and deferred income
(1,945)
(1,275)
Total net assets (liabilities)
42,448
52,007
Capital and reserves
42,448
52,007
  • For the year ending 28 August 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2023

And signed on their behalf by:
James Mackin, Director

MASTERCRAFT JOINERY LIMITED Registered Number NI647298

Notes to the Micro-entity Accounts for the period ended 28 August 2022

1Employees
2022 2021
Average number of employees during the period 3 3