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REGISTERED NUMBER: 06462150 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

MASTROPIX LIMITED

MASTROPIX LIMITED (REGISTERED NUMBER: 06462150)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MASTROPIX LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2024







DIRECTOR: Dr M El Habbal





SECRETARY: Mrs M Bergin





REGISTERED OFFICE: 35 New Walk
North Ferriby
East Yorkshire
HU14 3AH





REGISTERED NUMBER: 06462150 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

MASTROPIX LIMITED (REGISTERED NUMBER: 06462150)

BALANCE SHEET
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,340 27,081

CURRENT ASSETS
Debtors 5 6,777 6,777

CREDITORS
Amounts falling due within one year 6 339,766 314,055
NET CURRENT LIABILITIES (332,989 ) (307,278 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(306,649

)

(280,197

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (306,749 ) (280,297 )
SHAREHOLDERS' FUNDS (306,649 ) (280,197 )

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

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

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:



Dr M El Habbal - Director


MASTROPIX LIMITED (REGISTERED NUMBER: 06462150)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Mastropix Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at 35 New Walk, North Ferriby, East Riding of Yorkshire, HU14 3AH.

The principal activity of the company is hospital activities.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on a reducing balance basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on the going concern basis. This is dependent upon the continuing support of the directors.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MASTROPIX LIMITED (REGISTERED NUMBER: 06462150)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2024


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 34,000 15,636 49,636
DEPRECIATION
At 1 February 2023 7,161 15,394 22,555
Charge for year 680 61 741
At 31 January 2024 7,841 15,455 23,296
NET BOOK VALUE
At 31 January 2024 26,159 181 26,340
At 31 January 2023 26,839 242 27,081

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,777 6,777

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,573 2,340
Other creditors 337,193 311,715
339,766 314,055