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REGISTERED NUMBER: 04431023 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

MASTERLY MANAGEMENT LIMITED

MASTERLY MANAGEMENT LIMITED (REGISTERED NUMBER: 04431023)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Balance Sheet 1


MASTERLY MANAGEMENT LIMITED (REGISTERED NUMBER: 04431023)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 677,433 677,433

CURRENT ASSETS 34,374 32,623

CREDITORS
Amounts falling due within one year (431,376 ) (241,748 )
NET CURRENT LIABILITIES (397,002 ) (209,125 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

280,431

468,308

CREDITORS
Amounts falling due after more than
one year

-

198,798
NET ASSETS 280,431 269,510

CAPITAL AND RESERVES 280,431 269,510

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Masterly Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04431023

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

MASTERLY MANAGEMENT LIMITED (REGISTERED NUMBER: 04431023)

BALANCE SHEET - continued
31 MAY 2023


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 February 2024 and were signed by:





Dr T K Howell - Director