Mastic Man Services Ltd 11214056 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 11214056 2023-03-01 2024-02-29 11214056 2024-02-29 11214056 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11214056 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11214056 bus:Micro-entities 2023-03-01 2024-02-29 11214056 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11214056 bus:FilletedAccounts 2023-03-01 2024-02-29 11214056 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11214056 bus:RegisteredOffice 2023-03-01 2024-02-29 11214056 bus:Director1 2023-03-01 2024-02-29 11214056 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11214056 countries:AllCountries 2023-03-01 2024-02-29 11214056 2022-03-01 2023-02-28 11214056 2023-02-28 11214056 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11214056 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11214056

Mastic Man Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Mastic Man Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mastic Man Services Ltd

Company Information

Director

Mr Jack Skidmore

Registered office

234 Limpsfield Road
South Croydon
CR2 9DA

Accountants

Finexcel Ltd
2 Cherry Tree Walk
West Wickham
Kent
BR4 8EF

 

Mastic Man Services Ltd

(Registration number: 11214056)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

21,203

24,113

Current assets

63,889

50,517

Creditors: Amounts falling due within one year

(20,947)

(13,621)

Net current assets

42,942

36,896

Total assets less current liabilities

64,145

61,009

Creditors: Amounts falling due after more than one year

(11,280)

(20,241)

Accruals and deferred income

(2,071)

(2,787)

 

50,794

37,981

Capital and reserves

50,794

37,981

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
234 Limpsfield Road
South Croydon
CR2 9DA
United Kingdom

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Mastic Man Services Ltd

(Registration number: 11214056)
Balance Sheet as at 29 February 2024

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £11,280 (2023 - £20,241). current loans and borrowings: Hire purchase contracts

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr Jack Skidmore
Director