MASTER FINISHING CREW LTD

Company Registration Number:
10833854 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MASTER FINISHING CREW LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MASTER FINISHING CREW LTD

Company Information

for the Period Ended 31 March 2024




Director: Ivan Iliev Ivanov
Registered office: 18
Woden Avenue
Stanway
Colchester
England
CO3 0QQ
Company Registration Number: 10833854 (England and Wales)

MASTER FINISHING CREW LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was construction of commercial buildings.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Ivan Iliev Ivanov

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Ivan Iliev Ivanov
Status: Director

MASTER FINISHING CREW LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 333
Cash at bank and in hand: 7,463 29,813
Total current assets: 7,463 30,146
Creditors: amounts falling due within one year: 5 ( 6,099 ) ( 1,941 )
Net current assets (liabilities): 1,364 28,205
Total assets less current liabilities: 1,364 28,205
Creditors: amounts falling due after more than one year: 6 ( 5,289 ) ( 17,487 )
Total net assets (liabilities): ( 3,925 ) 10,718

The notes form part of these financial statements

MASTER FINISHING CREW LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,025 ) 10,618
Shareholders funds: ( 3,925 ) 10,718

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Ivan Iliev Ivanov
Status: Director

The notes form part of these financial statements

MASTER FINISHING CREW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASTER FINISHING CREW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

MASTER FINISHING CREW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MASTER FINISHING CREW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Other debtors 333
Total 333

MASTER FINISHING CREW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 6,099 1,941
Total 6,099 1,941

MASTER FINISHING CREW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,289 17,487
Total 5,289 17,487