MASSCAPITAL LTD

Company Registration Number:
11294510 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2024

Period of accounts

Start date: 01 May 2023

End date: 29 April 2024

MASSCAPITAL LTD

Contents of the Financial Statements

for the Period Ended 29 April 2024

Balance sheet
Notes

MASSCAPITAL LTD

Balance sheet

As at 29 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 351,888 339,450
Total fixed assets: 351,888 339,450
Current assets
Stocks: 167,445 90,971
Debtors:   0 0
Cash at bank and in hand: 89,457 287,005
Total current assets: 256,902 377,976
Creditors: amounts falling due within one year:   (187,437) (262,004)
Net current assets (liabilities): 69,465 115,972
Total assets less current liabilities: 421,353 455,422
Creditors: amounts falling due after more than one year:   (28,777)
Total net assets (liabilities): 392,576 455,422
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 150,000 150,000
Profit and loss account: 241,576 304,422
Shareholders funds: 392,576 455,422

The notes form part of these financial statements

MASSCAPITAL LTD

Balance sheet statements

For the year ending 29 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: A J MASSINGHAM
Status: Director

The notes form part of these financial statements

MASSCAPITAL LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MASSCAPITAL LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

2. Employees

2024 2023
Average number of employees during the period 82 2

MASSCAPITAL LTD

Notes to the Financial Statements

for the Period Ended 29 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 640,685
Additions 89,777
At 29 April 2024 730,462
Depreciation
At 01 May 2023 301,235
Charge for year 77,339
At 29 April 2024 378,574
Net book value
At 29 April 2024 351,888
At 30 April 2023 339,450