4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03036371 2023-01-01 2023-12-31 03036371 2023-12-31 03036371 2022-12-31 03036371 2021-08-01 2022-12-31 03036371 2022-12-31 03036371 2021-07-31 03036371 bus:Director1 2023-01-01 2023-12-31 03036371 core:WithinOneYear 2023-12-31 03036371 core:WithinOneYear 2022-12-31 03036371 bus:Micro-entities 2023-01-01 2023-12-31 03036371 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03036371 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03036371 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03036371 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03036371
Masplas Mouldings Limited
Filleted Unaudited Financial Statements
31 December 2023
Masplas Mouldings Limited
Statement of Financial Position
31 December 2023
Period from
Year to
1 Aug 21 to
31 Dec 23
31 Dec 22
£
£
£
Fixed assets
51,310
82,643
--------
--------
Current assets
104,670
120,320
Prepayments and accrued income
72,639
54,293
---------
---------
177,309
174,613
Creditors: amounts falling due within one year
113,323
222,550
---------
---------
Net Current Assets/(Liabilities)
63,986
( 47,937)
---------
--------
Total Assets Less Current Liabilities
115,296
34,706
Accruals and deferred income
64,140
10,512
---------
--------
51,156
24,194
---------
--------
Capital and reserves
51,156
24,194
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 18 June 2024 , and are signed on behalf of the board by:
Mr J Mitchinson
Director
Company registration number: 03036371
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14c Raymond Close, Wollaston, Wellingborough, Northants, NN29 7RG.