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REGISTERED NUMBER: 05144935 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

MAS INTERIORS LIMITED

MAS INTERIORS LIMITED (Registered number: 05144935)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MAS INTERIORS LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: A J Simpkins
Mrs J Simpkins





SECRETARY: Mrs J Simpkins





REGISTERED OFFICE: Ground Floor Offices
39 Guildford Road
Lightwater
Surrey
GU18 5SA





REGISTERED NUMBER: 05144935 (England and Wales)





ACCOUNTANTS: WITNEY & CO LTD
Ground Floor
39 Guildford Road
Lightwater
Surrey
GU18 5SA

MAS INTERIORS LIMITED (Registered number: 05144935)

Abridged Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,194 156

CURRENT ASSETS
Debtors 159,004 152,720
Cash at bank 295,436 285,408
454,440 438,128
CREDITORS
Amounts falling due within one year 82,901 122,857
NET CURRENT ASSETS 371,539 315,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

408,733

315,427

CAPITAL AND RESERVES
Called up share capital 167 100
Retained earnings 408,566 315,327
SHAREHOLDERS' FUNDS 408,733 315,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MAS INTERIORS LIMITED (Registered number: 05144935)

Abridged Balance Sheet - continued
30 November 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





A J Simpkins - Director


MAS INTERIORS LIMITED (Registered number: 05144935)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

MAS INTERIORS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MAS INTERIORS LIMITED (Registered number: 05144935)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 43,989
Additions 49,728
Disposals (17,850 )
At 30 November 2023 75,867
DEPRECIATION
At 1 December 2022 43,833
Charge for year 12,689
Eliminated on disposal (17,849 )
At 30 November 2023 38,673
NET BOOK VALUE
At 30 November 2023 37,194
At 30 November 2022 156

5. RELATED PARTY DISCLOSURES

The controlling party is A J Simpkins.

The ultimate controlling party is A J Simpkins.