Registered number
03742539
MASTERFIT FLOORING LIMITED
Filleted Accounts
31 March 2024
MASTERFIT FLOORING LIMITED
Registered number: 03742539
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,479 5,971
Current assets 128,991 72,229
Prepayments and accrued income 674 733
129,665 72,962
Creditors: amounts falling due within one year (104,353) (49,547)
Net current assets 25,312 23,415
Total assets less current liabilities 29,791 29,386
Creditors: amounts falling due after more than one year (29,226) (34,489)
Accruals and deferred income (875) (875)
Net liabilities (310) (5,978)
Capital and reserves (310) (5,978)
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 4 New Street, Marnhull, Dorset. DT10 1PY.
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.
Mr D C H Coules
Director
Approved by the board on 18 December 2024
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