Registered number
SC681278
Masowa & Son Limited
Filleted Accounts
31 January 2024
Masowa & Son Limited
Registered number: SC681278
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 71,311 56,117
Current assets 32,689 35,103
Creditors: amounts falling due within one year (43,515) (48,471)
Net current liabilities (10,826) (13,368)
Total assets less current liabilities 60,485 42,749
Net assets 60,485 42,749
Capital and reserves 60,485 42,749
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 2 Herald Avenue, Arbroath, DD11 4JJ.
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.
M Masowa
Director
Approved by the board on 4 March 2024
Masowa & Son Limited SC681278 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 M Masowa No description of principal activity SC681278 2022-02-01 2023-01-31 SC681278 core:WithinOneYear 2023-01-31 SC681278 2023-02-01 2024-01-31 SC681278 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC681278 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC681278 countries:England 2023-02-01 2024-01-31 SC681278 bus:Director40 2023-02-01 2024-01-31 SC681278 bus:Micro-entities 2023-02-01 2024-01-31 SC681278 bus:FullAccounts 2023-02-01 2024-01-31 SC681278 2024-01-31 SC681278 core:WithinOneYear 2024-01-31 SC681278 2023-01-31 iso4217:GBP xbrli:pure