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Company Registration No. 13769991 (England and Wales)
MASTERGUEST LTD Unaudited accounts for the year ended 30 November 2023
MASTERGUEST LTD Unaudited accounts Contents
Page
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MASTERGUEST LTD Company Information for the year ended 30 November 2023
Director
Charles Higgens
Company Number
13769991 (England and Wales)
Registered Office
4A Prairie Street London SW8 3PY England
Accountants
Williams Stanley and Co
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MASTERGUEST LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,400 
- 
Current assets
Debtors
14,318 
100 
Cash at bank and in hand
675 
- 
14,993 
100 
Creditors: amounts falling due within one year
(11,182)
- 
Net current assets
3,811 
100 
Net assets
5,211 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,111 
- 
Shareholders' funds
5,211 
100 
For the year ending 30 November 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 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 21 August 2024 and were signed on its behalf by
Charles Higgens Director Company Registration No. 13769991
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MASTERGUEST LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MASTERGUEST LTD is a private company, limited by shares, registered in England and Wales, registration number 13769991. The registered office is 4A Prairie Street, London, SW8 3PY, 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
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
1,857 
At 30 November 2023
1,857 
Depreciation
Charge for the year
457 
At 30 November 2023
457 
Net book value
At 30 November 2023
1,400 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,218 
- 
Other debtors
10,100 
100 
14,318 
100 
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MASTERGUEST LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,172 
- 
Trade creditors
236 
- 
Taxes and social security
4,214 
- 
Other creditors
1,560 
- 
11,182 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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