Company Registration No. 11912401 (England and Wales)
Mastis Accounting Limited
Filleted Accounts
for the year ended 31 March 2024
Mastis Accounting Limited
Filleted Accounts
Contents
Mastis Accounting Limited
Company Information
for the year ended 31 March 2024
Company Number
11912401 (England and Wales)
Registered Office
Flat 1 Maria Court
18 Commonside West
London
CR4 4HA
United Kingdom
Mastis Accounting Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,024
4,930
Cash at bank and in hand
16,152
12,432
Creditors: amounts falling due within one year
(2,992)
(3,140)
Net current assets
13,717
9,292
Called up share capital
100
100
Profit and loss account
16,641
14,122
Shareholders' funds
16,741
14,222
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Greta Valatke
Director
Company Registration No. 11912401
Mastis Accounting Limited
Notes to the Accounts
for the year ended 31 March 2024
Mastis Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 11912401. The registered office is Flat 1 Maria Court, 18 Commonside West, London, CR4 4HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
4,230
5,674
9,904
At 31 March 2024
4,230
5,674
9,904
At 1 April 2023
2,116
2,858
4,974
Charge for the year
1,058
848
1,906
At 31 March 2024
3,174
3,706
6,880
At 31 March 2024
1,056
1,968
3,024
At 31 March 2023
2,114
2,816
4,930
Amounts falling due within one year
Mastis Accounting Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,992
2,077
Proposed dividends
-
1,063
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).