Registered number
10507468
Mask Flooring Limited
Unaudited Filleted Accounts
31 December 2023
Mask Flooring Limited
Registered number: 10507468
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 10,984 14,645
Current assets 18,314 28,743
Prepayments and accrued income 703 387
19,017 29,130
Creditors: amounts falling due within one year (11,501) (9,912)
Net current assets 7,516 19,218
Total assets less current liabilities 18,500 33,863
Accruals and deferred income (625) (505)
Net assets 17,875 33,358
Capital and reserves 17,875 33,358
Number Number
Average number of employees 2 2
During the year the company gave an interest free loan to the directors. The balance at the start of the year was £5,446, total repayments during the year were £5,446. The amount outstanding at the 31 December 2023 was £Nil.
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Kielder Street, Desborough, Northants, NN14 2WN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Bird
Director
Approved by the board on 29 February 2024
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