VILLA MASTR LTD

Company Registration Number:
SC619974 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

VILLA MASTR LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VILLA MASTR LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 31
Cramond Drive
Lenzie
GB-SCT
G66 3UX
Company Registration Number: SC619974 (Scotland)

VILLA MASTR LTD

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 10,938 10,354
Cost of Materials ( 1,302 ) ( 1,842 )
Staff Costs ( 14,500 ) -
Profit or (Loss) for Period ( 4,864 ) 8,512

VILLA MASTR LTD

Balance sheet

As at 28 February 2024


2024
£

2023
£
Current assets: 205 12,736
Creditors: amounts falling due within one year: ( 2,128 )
Net current assets (liabilities): 205 10,608
Total assets less current liabilities: 205 10,608
Total net assets (liabilities): 205 10,608
Capital and reserves: 205 10,608

VILLA MASTR LTD

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: Ewan Miller
Status: Director

The notes form part of these financial statements

VILLA MASTR LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 0

VILLA MASTR LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No