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Company registration number: 13790882
Masa Collaborative Dining Limited
Trading as Pellizco
Unaudited filleted financial statements
31 December 2023
Masa Collaborative Dining Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Masa Collaborative Dining Limited
Directors and other information
Director Mr Daniel Pinch
Company number 13790882
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Masa Collaborative Dining Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 33,962 45,284
_______ _______
Current assets 10,709 16,718
Prepayments and accrued income 5,443 5,137
_______ _______
16,152 21,855
Creditors: amounts falling due within one year ( 39,500) ( 31,979)
_______ _______
Net current liabilities ( 23,348) ( 10,124)
_______ _______
Total assets less current liabilities 10,614 35,160
Creditors: amounts falling due after more than one year ( 28,400) ( 25,000)
Accruals and deferred income ( 1,200) ( 700)
_______ _______
Net (liabilities)/assets ( 18,986) 9,460
_______ _______
Capital and reserves ( 18,986) 9,460
_______ _______
Notes to the financial statements
Masa Collaborative Dining Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr Daniel Pinch
Director
Company registration number: 13790882
The company is a private company limited by shares, registered in England and Wales.