Company registration number:
09832849
Maslok Ltd
Unaudited filleted financial statements
31 March 2024
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset
BS25 1AG
Maslok Ltd
Statement of financial position
31 March 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
16,519 |
|
|
16,808 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
15,012 |
|
|
64,350 |
|
Prepayments and accrued income |
|
|
6,669 |
|
|
3,625 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
21,681 |
|
|
67,975 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
10,959) |
|
|
(
46,474) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
10,722 |
|
|
21,501 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
27,241 |
|
|
38,309 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
2,619) |
|
|
(
4,655) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,040) |
|
|
(
858) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
23,582 |
|
|
32,796 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
23,582 |
|
|
32,796 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Maslok Ltd
Year ended 31 March 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2024
, and are signed on behalf of the board by:
Mr Samuel McMurran
Director
Company registration number:
09832849
The company is a private company limited by shares, registered in England and Wales.