Company Registration No. 09839588 (England and Wales)
MASHEROB LIMITED
Unaudited accounts
for the year ended 31 October 2024
MASHEROB LIMITED
Unaudited accounts
Contents
MASHEROB LIMITED
Company Information
for the year ended 31 October 2024
Company Number
09839588 (England and Wales)
Registered Office
39 COOMBES ROAD
LONDON COLNEY
ST. ALBANS
HERTFORDSHIRE
AL2 1NB
UNITED KINGDOM
Accountants
Abishel Accounting Ltd
Suite G, Quayside House
Chatham Maritime
Chatham
Kent
ME4 4QZ
MASHEROB LIMITED
Statement of financial position
as at 31 October 2024
Inventories
117,274
117,327
Cash at bank and in hand
53
31
Creditors: amounts falling due within one year
(78,956)
(73,381)
Net current assets
38,371
43,977
Called up share capital
100
100
Capital contribution reserve
53,519
53,519
Profit and loss account
(12,164)
(9,642)
Shareholders' funds
41,455
43,977
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2025 and were signed on its behalf by
Eunice MORGAN
Director
Company Registration No. 09839588
MASHEROB LIMITED
Notes to the Accounts
for the year ended 31 October 2024
MASHEROB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09839588. The registered office is 39 COOMBES ROAD, LONDON COLNEY, ST. ALBANS, HERTFORDSHIRE, AL2 1NB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
78,956
73,381
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).