Registered number
10135535
Masterhouse Services Ltd
Filleted Accounts
30 April 2024
Masterhouse Services Ltd
Registered number: 10135535
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 16,998 25,746
Current assets 48,427 47,326
Creditors: amounts falling due within one year (12,633) (22,001)
Net current assets 35,794 25,325
Total assets less current liabilities 52,792 51,071
Creditors: amounts falling due after more than one year - 4,430
Net assets 52,792 55,501
Capital and reserves 52,792 55,501
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Lynton Gardens Darlington DL1 4PB.
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.
C H Farrow
Director
Approved by the board on 6 September 2024
Masterhouse Services Ltd 10135535 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 C H Farrow No description of principal activity 10135535 2022-05-01 2023-04-30 10135535 core:WithinOneYear 2023-04-30 10135535 core:AfterOneYear 2023-04-30 10135535 2023-05-01 2024-04-30 10135535 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10135535 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10135535 countries:England 2023-05-01 2024-04-30 10135535 bus:Director40 2023-05-01 2024-04-30 10135535 bus:Micro-entities 2023-05-01 2024-04-30 10135535 bus:FilletedAccounts 2023-05-01 2024-04-30 10135535 2024-04-30 10135535 core:WithinOneYear 2024-04-30 10135535 core:AfterOneYear 2024-04-30 10135535 2023-04-30 iso4217:GBP xbrli:pure