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Registered Number: 06534391
England and Wales

 

 

 

MASH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 908    1,134 
908    1,134 
Current assets      
Stocks 112,766    72,696 
Debtors 3,621    6,920 
Cash at bank and in hand 10,340    21,595 
126,727    101,211 
Creditors: amount falling due within one year (74,031)   (97,175)
Net current assets 52,696    4,036 
 
Total assets less current liabilities 53,604    5,170 
Creditors: amount falling due after more than one year (12,500)   (22,540)
Net assets 41,104    (17,370)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 41,102    (17,372)
Shareholders' funds 41,104    (17,370)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


-------------------------------
David Finlay
Director
1
General Information
Mash Limited is a private company, limited by shares, registered in England and Wales, registration number 06534391, registration address 12 Lower Goat Lane, Norwich, Norfolk, NR2 1EL. The trading address of the company is 15 Hudson Avenue, Trowse, Norwich, Norfolk, NR14 8GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2023 17,673    17,673 
Additions  
Disposals  
At 31 March 2024 17,673    17,673 
Depreciation
At 01 April 2023 16,538    16,538 
Charge for year 227    227 
On disposals  
At 31 March 2024 16,765    16,765 
Net book values
Closing balance as at 31 March 2024 908    908 
Opening balance as at 01 April 2023 1,134    1,134 


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