MASJO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
Company registration number SC660815 (Scotland)
PAGES FOR FILING WITH REGISTRAR
MASJO LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Current assets
27,219
76,879
Creditors: amounts falling due within one year
4,494
(24,458)
Net current assets
31,713
52,421
Creditors: amounts falling due after more than one year
-
0
(23,633)
Net assets
31,713
28,788
Capital and reserves
31,713
28,788
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
2
Transactions with related parties

Other creditors' include the sum of £23,633 due to the father of one of the directors (2022 - £23,633). There are no fixed terms for the repayment of these amounts, which do not bear interest.

 

Masjo Ltd is a private company limited by shares incorporated in Scotland. The registered office is 30 Miller Road, Ayr, Ayrshire, KA7 2AY.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MASJO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 February 2024 and are signed on its behalf by:
..............................................
..............................................
Mr Tjerko Jurgens
Ms Helga Visser
Director
Director
Company registration number SC660815 (Scotland)
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