UK MASTIC APPLICATORS LIMITED

Company Registration Number:
09404413 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

UK MASTIC APPLICATORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

UK MASTIC APPLICATORS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 438,657 237,092
Total fixed assets: 438,657 237,092
Current assets
Debtors:   176,444 155,538
Cash at bank and in hand: 16,030 37,040
Total current assets: 192,474 192,578
Creditors: amounts falling due within one year:   (83,323) (37,267)
Net current assets (liabilities): 109,151 155,311
Total assets less current liabilities: 547,808 392,403
Provision for liabilities: (6,190) (6,190)
Total net assets (liabilities): 541,618 386,213
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 541,517 386,112
Shareholders funds: 541,618 386,213

The notes form part of these financial statements

UK MASTIC APPLICATORS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: l blackholly
Status: Director

The notes form part of these financial statements

UK MASTIC APPLICATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK MASTIC APPLICATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

UK MASTIC APPLICATORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 388,699
Additions 245,514
At 31 January 2024 634,213
Depreciation
At 01 February 2023 151,607
Charge for year 43,949
At 31 January 2024 195,556
Net book value
At 31 January 2024 438,657
At 31 January 2023 237,092