0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12103892 2022-08-01 2023-07-31 12103892 2023-07-31 12103892 2021-08-01 2022-07-31 12103892 2022-07-31 12103892 bus:Director1 2022-08-01 2023-07-31 12103892 core:WithinOneYear 2023-07-31 12103892 core:WithinOneYear 2022-07-31 12103892 core:AfterOneYear 2023-07-31 12103892 core:AfterOneYear 2022-07-31 12103892 core:RestatedAmount 2022-07-31 12103892 bus:Micro-entities 2022-08-01 2023-07-31 12103892 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12103892 bus:FullAccounts 2022-08-01 2023-07-31 12103892 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12103892 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 12103892
MASTER BUSINESS LTD
Filleted Unaudited Financial Statements
31 July 2023
MASTER BUSINESS LTD
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
2,790
4,105
-------
-------
Current assets
134
201
Creditors: amounts falling due within one year
67,050
43,860
--------
--------
Net current liabilities
66,916
43,659
--------
--------
Total assets less current liabilities
( 64,126)
( 39,554)
Creditors: amounts falling due after more than one year
25,833
35,833
Accruals and deferred income
420
455
--------
--------
(90,379)
(75,842)
--------
--------
Capital and reserves
( 90,379)
( 75,842)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 July 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 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 23 March 2024 , and are signed on behalf of the board by:
Mr M. Ellabbany
Director
Company registration number: 12103892
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Egyptian House, 95 Bloemfontein Road, London, W12 7DA.