Registered Number 12685634

MASCOTT ELECTRICS LIMITED

Micro-entity Accounts

30 June 2024

MASCOTT ELECTRICS LIMITED Registered Number 12685634

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,395
6,790
Current Assets
21,880
39,052
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,518)
(28,033)
Net current assets (liabilities)
10,362
11,019
Total assets less current liabilities
13,757
17,809
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
13,757
17,809
Capital and reserves
13,757
17,809
  • For the year ending 30 June 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 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 4 October 2024

And signed on their behalf by:
J Mascott, Director

MASCOTT ELECTRICS LIMITED Registered Number 12685634

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1