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REGISTERED NUMBER: 08250373 (England and Wales)
















Financial Statements for the Year Ended 31 December 2023

for

Mashook Limited

Mashook Limited (Registered number: 08250373)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Mashook Limited (Registered number: 08250373)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 10,844 1,974

CURRENT ASSETS 276,728 240,408

CREDITORS
Amounts falling due within one year (103,498 ) (85,916 )
NET CURRENT ASSETS 173,230 154,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,074

156,466

CAPITAL AND RESERVES 184,074 156,466

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mashook Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08250373

Registered office: Upper Hook Cottage
Hardings Lane
North Cheriton
Templecombe
Somerset
BA8 0AL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 25 (2022 - 25 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
A Matkevich and Mrs A H Matkevich
Balance outstanding at start of year 38,277 47,277
Amounts advanced 24,289 -
Amounts repaid (35,600 ) (9,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,966 38,277

Mashook Limited (Registered number: 08250373)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Interest is charged on the overdrawn loan account at HM Revenue & Customs' official rate of interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





A Matkevich - Director