1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07963029 2022-05-01 2023-04-30 07963029 2023-04-30 07963029 2021-05-01 2022-04-30 07963029 2022-04-30 07963029 bus:Director1 2022-05-01 2023-04-30 07963029 core:WithinOneYear 2023-04-30 07963029 core:WithinOneYear 2022-04-30 07963029 bus:Director1 2022-04-30 07963029 bus:Director1 2021-04-30 07963029 bus:Micro-entities 2022-05-01 2023-04-30 07963029 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 07963029 bus:FullAccounts 2022-05-01 2023-04-30 07963029 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07963029 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 07963029
Masonic Gloves Limited
Filleted Unaudited Financial Statements
30 April 2023
Masonic Gloves Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Current assets
165,839
162,840
Creditors: amounts falling due within one year
163,583
160,583
---------
---------
Net current assets
2,256
2,257
-------
-------
Total assets less current liabilities
2,256
2,257
Accruals and deferred income
360
180
-------
-------
1,896
2,077
-------
-------
Capital and reserves
1,896
2,077
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mrs Dipika Ravel
( 4,460)
( 4,460)
-------
-------
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
Mrs Dipika Ravel
Director
Company registration number: 07963029
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Lower Addiscombe Road, Croydon, CR0 6AA.