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Company Registration No. 11912401 (England and Wales)
Mastis Accounting Limited Filleted Accounts for the year ended 31 March 2024
Mastis Accounting Limited Filleted Accounts Contents
Page
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Mastis Accounting Limited Company Information for the year ended 31 March 2024
Director
Greta Valatke
Company Number
11912401 (England and Wales)
Registered Office
Flat 1 Maria Court 18 Commonside West London CR4 4HA United Kingdom
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Mastis Accounting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,024 
4,930 
Current assets
Debtors
557 
- 
Cash at bank and in hand
16,152 
12,432 
16,709 
12,432 
Creditors: amounts falling due within one year
(2,992)
(3,140)
Net current assets
13,717 
9,292 
Net assets
16,741 
14,222 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,641 
14,122 
Shareholders' funds
16,741 
14,222 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Greta Valatke Director Company Registration No. 11912401
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Mastis Accounting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mastis Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 11912401. The registered office is Flat 1 Maria Court, 18 Commonside West, London, CR4 4HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,230 
5,674 
9,904 
At 31 March 2024
4,230 
5,674 
9,904 
Depreciation
At 1 April 2023
2,116 
2,858 
4,974 
Charge for the year
1,058 
848 
1,906 
At 31 March 2024
3,174 
3,706 
6,880 
Net book value
At 31 March 2024
1,056 
1,968 
3,024 
At 31 March 2023
2,114 
2,816 
4,930 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
557 
- 
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Mastis Accounting Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,992 
2,077 
Proposed dividends
- 
1,063 
2,992 
3,140 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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