Mastercut London Limited 12362546 false 2023-01-01 2023-10-31 2023-10-31 The principal activity of the company is Manufacture Of Veneer Sheets And Wood-Ba Digita Accounts Production Advanced 6.30.9574.0 true 12362546 2023-01-01 2023-10-31 12362546 2023-10-31 12362546 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12362546 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12362546 bus:Micro-entities 2023-01-01 2023-10-31 12362546 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-10-31 12362546 bus:FilletedAccounts 2023-01-01 2023-10-31 12362546 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-10-31 12362546 bus:RegisteredOffice 2023-01-01 2023-10-31 12362546 bus:Director1 2023-01-01 2023-10-31 12362546 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-10-31 12362546 countries:EnglandWales 2023-01-01 2023-10-31 12362546 2022-01-01 2022-12-31 12362546 2022-12-31 12362546 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12362546 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12362546

Mastercut London Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 31 October 2023

 

Mastercut London Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mastercut London Limited

Company Information

Director

Mrs AM Croitoriu

Registered office

Unit 5
Ashton Gate
Ashton Road
Romford
Essex
RM3 8UF

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Mastercut London Limited

Director's Report for the Period from 1 January 2023 to 31 October 2023

The director presents her report and the financial statements for the period from 1 January 2023 to 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mrs AM Croitoriu

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 August 2024
 

.........................................
Mrs AM Croitoriu
Director

 

Mastercut London Limited

(Registration number: 12362546)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

76,196

96,932

Current assets

267,059

223,371

Creditors: Amounts falling due within one year

(125,806)

(163,415)

Net current assets

141,253

59,956

Total assets less current liabilities

217,449

156,888

Creditors: Amounts falling due after more than one year

(57,823)

(59,065)

 

159,626

97,823

Capital and reserves

159,626

97,823

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:
Unit 5
Ashton Gate
Ashton Road
Romford
Essex
RM3 8UF

These financial statements were authorised for issue by the director on 1 August 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 period, was 2 (2022 - 2).

For the financial period ending 31 October 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 period in question in accordance with section 476; and

The director acknowledges her 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.

 

Mastercut London Limited

(Registration number: 12362546)
Balance Sheet as at 31 October 2023 (continued)

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 1 August 2024
 

.........................................
Mrs AM Croitoriu
Director