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Company registration number: 02843950
Treasure Masters Limited
Unaudited filleted financial statements
31 December 2023
Treasure Masters Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Treasure Masters Limited
Directors and other information
Directors
Directors Jane Bailey
Julie Anderson
Secretary Jane Bailey
Company number 02843950
Registered office Bridge House
Court Road
SWANAGE
BH19 1DX
Accountants Harding Redmans
Bridge House
Court Road
SWANAGE
BH19 1DX
Treasure Masters Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Treasure Masters Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
17 September 2024
Treasure Masters Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 1,091 3,405
Net current assets 1,091 3,405
_______ _______
Total assets less current liabilities 1,091 3,405
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 791 3,105
_______ _______
Capital and reserves 791 3,105
_______ _______
Notes to the financial statements
Treasure Masters Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Terence Anderson - - -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Terence Anderson 383 ( 383) -
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 23 July 2024 , and are signed on behalf of the board by:
Jane Bailey
Director
Company registration number: 02843950
The company is a private company limited by shares, registered in England and Wales.