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COMPANY REGISTRATION NUMBER: 13123958
Maashoo Holdings Limited
Unaudited financial statements
30 June 2023
Maashoo Holdings Limited
Statement of financial position
30 June 2023
2023
2022
Note
£
£
£
£
Current assets
Debtors
5
468,108
444,771
Investments
6
2
2
Cash at bank and in hand
102
209
---------
---------
468,212
444,982
Creditors: Amounts falling due within one year
7
( 472,886)
( 447,467)
---------
---------
Net current liabilities
( 4,674)
( 2,485)
------
------
Total assets less current liabilities
( 4,674)
( 2,485)
------
------
Net liabilities
( 4,674)
( 2,485)
------
------
Capital and reserves
Called up share capital
6
6
Profit and loss account
( 4,680)
( 2,491)
------
------
Shareholders deficit
( 4,674)
( 2,485)
------
------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 30 June 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 were approved by the board of directors and authorised for issue on 2 February 2024 , and are signed on behalf of the board by:
D Evans
Director
Company registration number: 13123958
Maashoo Holdings Limited
Notes to the financial statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury st. Edmunds, Suffolk, IP32 7EA. The trading address of the company is Burnt House, Lamarsh Road, Alphamstone, Bures, Suffolk, CO8 5HR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The accounts have been prepared on the going concern basis, validity of which depends on the continued support of the company's director. If the company was unable to continue trading, adjustments would have to be made to reduce the value of the assets to their recoverable amount, to provide for any further liabilities which might arise and to reclassify fixed assets as current assets. The accounts do not include any adjustments that would result from a failure to continue trading.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
4. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
5. Debtors
2023
2022
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
468,108
444,771
---------
---------
6. Investments
2023
2022
£
£
Investments in group undertakings
2
2
----
----
7. Creditors: Amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
1
Other creditors
472,886
447,466
---------
---------
472,886
447,467
---------
---------