M A S LIFTING SERVICES LTD Filleted Accounts Cover
M A S LIFTING SERVICES LTD
Company No. 10087902
Unaudited Accounts
31 March 2023
M A S LIFTING SERVICES LTD Balance Sheet Registrar
at
31 March 2023
Company No.
10087902
2023
2022
£
£
Fixed assets
465557
Current assets
45,46244,964
Creditors: Amounts falling due within one year
(11,870)
(9,090)
Net current assets
33,59235,874
Total assets less current liabilities
34,05736,431
Creditors: Amounts falling due after more than one year
(31,490)
(35,587)
Accruals and deferred income
(1,801)
(840)
7664
Capital and reserves
766
4
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:
1
1
3
General information
M A S LIFTING SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10087902
Its registered office is:
2 Aintree Road
Redcar
TS10 2HX
For the year ended 31 March 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 June 2024 and signed on its behalf by:
M.A. Smith - Director
M A S LIFTING SERVICES LTD1008790231 March 202301 April 2022false24 June 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was that of rope access technicians. 100879022022-04-012023-03-31100879022023-03-31100879022022-03-3110087902core:WithinOneYear2023-03-3110087902core:WithinOneYear2022-03-3110087902core:AfterOneYear2023-03-3110087902core:AfterOneYear2022-03-31100879022021-04-012022-03-3110087902countries:UnitedKingdom2022-04-012023-03-3110087902bus:RegisteredOffice2022-04-012023-03-31100879022022-04-0110087902bus:Micro-entities2022-04-012023-03-3110087902bus:FullAccounts2022-04-012023-03-3110087902bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110087902bus:Director12022-04-012023-03-3110087902bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure