1 April 2023 false No description of principal activity Taxfiler 2024.5 05130210business:PrivateLimitedCompanyLtd2023-04-012024-03-31 051302102023-03-31 051302102023-04-012024-03-31 05130210business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05130210business:FilletedAccounts2023-04-012024-03-31 051302102024-03-31 05130210business:Director12023-04-012024-03-31 05130210business:RegisteredOffice2023-04-012024-03-31 051302102023-03-31 05130210core:WithinOneYear2024-03-31 05130210core:WithinOneYear2023-03-31 05130210core:AfterOneYear2024-03-31 05130210core:AfterOneYear2023-03-31 05130210core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05130210core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05130210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05130210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05130210core:PreviouslyStatedAmount2024-03-31 05130210core:PreviouslyStatedAmount2023-03-31 05130210business:SmallEntities2023-04-012024-03-31 05130210countries:EnglandWales2023-04-012024-03-31 05130210core:PlantMachinery2023-04-012024-03-31 05130210core:PlantMachinery2023-03-31 05130210core:PlantMachinery2024-03-31 051302102022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05130210 (England and Wales)
M.A.S. Shop Fitters Limited Unaudited accounts for the year ended 31 March 2024
M.A.S. Shop Fitters Limited Unaudited accounts Contents
Page
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M.A.S. Shop Fitters Limited Company Information for the year ended 31 March 2024
Director
Mr M Solomons
Company Number
05130210 (England and Wales)
Registered Office
27 Kenton Drive Durkar Wakefield West Yorkshire WF4 3PN England
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M.A.S. Shop Fitters Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,444 
2,876 
Current assets
Debtors
140,269 
88,293 
Cash at bank and in hand
30,843 
1,161 
171,112 
89,454 
Creditors: amounts falling due within one year
(86,683)
(34,781)
Net current assets
84,429 
54,673 
Total assets less current liabilities
86,873 
57,549 
Creditors: amounts falling due after more than one year
(23,368)
(25,988)
Net assets
63,505 
31,561 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
63,503 
31,559 
Shareholders' funds
63,505 
31,561 
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 his 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 August 2024 and were signed on its behalf by
Mr M Solomons Director Company Registration No. 05130210
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M.A.S. Shop Fitters Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
M.A.S. Shop Fitters Limited is a private company, limited by shares, registered in England and Wales, registration number 05130210. The registered office is 27 Kenton Drive, Durkar, Wakefield, West Yorkshire, WF4 3PN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15& RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
9,379 
At 31 March 2024
9,379 
Depreciation
At 1 April 2023
6,503 
Charge for the year
432 
At 31 March 2024
6,935 
Net book value
At 31 March 2024
2,444 
At 31 March 2023
2,876 
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M.A.S. Shop Fitters Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,769 
1,040 
Trade debtors
- 
5,992 
Accrued income and prepayments
128,500 
69,679 
140,269 
76,711 
Amounts falling due after more than one year
Other debtors
- 
11,582 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,735 
8,850 
Trade creditors
28,383 
10,642 
Taxes and social security
30,824 
12,246 
Other creditors
20,741 
2,143 
Accruals
1,000 
900 
86,683 
34,781 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,368 
25,988 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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