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REGISTERED NUMBER: 07208891 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Mascot (Tilshead) Ltd

Mascot (Tilshead) Ltd (Registered number: 07208891)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Mascot (Tilshead) Ltd (Registered number: 07208891)

Balance Sheet
31 March 2024

31.3.24 31.3.23
as restated
£    £    £    £   
FIXED ASSETS 33,215 26,052

CURRENT ASSETS 21,321 57,852

CREDITORS
Amounts falling due within one year (31,978 ) (62,480 )
NET CURRENT LIABILITIES (10,657 ) (4,628 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,558

21,424

CAPITAL AND RESERVES 22,558 21,424

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mascot (Tilshead) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07208891

Registered office: Tynypyllau Farm
Crugybar
Llanwrda
SA19 8TS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

3. PRIOR YEAR ADJUSTMENT

Reconciliation of equity:
At 31.03.23
£   
Capital and reserves b/fwd (as previously stated) 101
Net Profit for the year 25,323
Dividends voted (25,300 )
Dividends waived (prior year adjustment) 21,300
Capital and reserves (as restated) 21,424

The financial statements have been reinstated due to a prior year adjustment as the dividends originally voted, were waived and not drawn.



Mascot (Tilshead) Ltd (Registered number: 07208891)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:




J Miller - Director



Mrs D Miller - Director