Masterhurst Ltd Filleted Accounts Cover
Masterhurst Ltd
Company No. 01841170
Unaudited Accounts
31 December 2023
Masterhurst Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
01841170
2023
2022
£
£
Fixed assets
1,9782,638
Current assets
164,211298,149
Prepayments and accrued income
6,6847,240
Creditors: Amounts falling due within one year
(91,548)
(170,576)
Net current assets
79,347134,813
Total assets less current liabilities
81,325137,451
Accruals and deferred income
(21,062)
(35,319)
60,263102,132
Capital and reserves
60,263
102,132
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Masterhurst Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01841170
Its registered office is:
80, High Street
South Woodford
London
E18 2NA
For the year ended 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 April 2024 and signed on its behalf by:
Chaim Teller - Director
Masterhurst Ltd0184117031 December 202301 January 2023false24 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was design and supply of kitchens. 018411702023-01-012023-12-31018411702023-12-31018411702022-12-3101841170core:WithinOneYear2023-12-3101841170core:WithinOneYear2022-12-31018411702022-01-012022-12-3101841170countries:UnitedKingdom2023-01-012023-12-3101841170bus:RegisteredOffice2023-01-012023-12-31018411702023-01-0101841170bus:Micro-entities2023-01-012023-12-3101841170bus:FullAccounts2023-01-012023-12-3101841170bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3101841170bus:Director12023-01-012023-12-3101841170bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure