Registered Number 00241570

MASQUE BALLROOM LIMITED

Micro-entity Accounts

31 December 2023

MASQUE BALLROOM LIMITED Registered Number 00241570

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
692,964
709,886
Current Assets
88,661
61,222
Creditors: amounts falling due within one year
(70,802)
(50,976)
Net current assets (liabilities)
17,859
10,246
Total assets less current liabilities
710,823
720,132
Creditors: amounts falling due after more than one year
(69,268)
(68,231)
Provisions for liabilities
(2,933)
(3,450)
Total net assets (liabilities)
638,622
648,451
Capital and reserves
638,622
648,451
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2024

And signed on their behalf by:
H Gadhia, Director

MASQUE BALLROOM LIMITED Registered Number 00241570

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0