Registered number
07557034
Mass Impressions Ltd
Filleted Accounts
31 March 2024
Mass Impressions Ltd
Registered number: 07557034
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 6,856 4,912
Current assets 181,640 165,790
Prepayments and accrued income - 50
181,640 165,840
Creditors: amounts falling due within one year (95,271) (87,300)
Net current assets 86,369 78,540
Total assets less current liabilities 93,225 83,452
Creditors: amounts falling due after more than one year (33,478) (67,305)
Accruals and deferred income (16,403) (16,045)
Net assets 43,344 102
Capital and reserves 43,344 102
Number Number
Average number of employees 6 5
During the year the company loaned the directors £37,708. Total loans outstanding at the end of the period were £107,037 (2023 - £69,329), inclusive of interest applied to these loans at a rate of 2%.
The company is a private company limited by shares and incorporated in England. Its registered office is 70 Abingdon Road, Standlake, Witney, England, OX29 7RQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Isbister
Director
Approved by the board on 17 May 2024
Mass Impressions Ltd 07557034 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 S Isbister No description of principal activity 07557034 2022-04-01 2023-03-31 07557034 core:WithinOneYear 2023-03-31 07557034 core:AfterOneYear 2023-03-31 07557034 2023-04-01 2024-03-31 07557034 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07557034 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07557034 countries:England 2023-04-01 2024-03-31 07557034 bus:Director40 2023-04-01 2024-03-31 07557034 bus:Micro-entities 2023-04-01 2024-03-31 07557034 bus:FullAccounts 2023-04-01 2024-03-31 07557034 2024-03-31 07557034 core:WithinOneYear 2024-03-31 07557034 core:AfterOneYear 2024-03-31 07557034 2023-03-31 iso4217:GBP xbrli:pure