Masthouse Hospitality Limited 11005583 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is hospitality Digita Accounts Production Advanced 6.30.9574.0 true 11005583 2022-04-01 2023-03-31 11005583 2023-03-31 11005583 bus:Micro-entities 2022-04-01 2023-03-31 11005583 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11005583 bus:FullAccounts 2022-04-01 2023-03-31 11005583 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11005583 bus:RegisteredOffice 2022-04-01 2023-03-31 11005583 bus:Director1 2022-04-01 2023-03-31 11005583 bus:EntityHasNeverTraded 2022-04-01 2023-03-31 11005583 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11005583 countries:EnglandWales 2022-04-01 2023-03-31 11005583 2021-04-01 2022-03-31 11005583 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11005583

Masthouse Hospitality Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Masthouse Hospitality Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Masthouse Hospitality Limited

Company Information

Director

David Louis Comyns

Registered office

5 Bering Square
London
E14 3QG

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Masthouse Hospitality Limited

(Registration number: 11005583)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Bering Square
London
E14 3QG
United Kingdom

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

 

Masthouse Hospitality Limited

(Registration number: 11005583)
Balance Sheet as at 31 March 2023

.........................................
David Louis Comyns
Director