Registered number
11512428
MAS Welding Machine Repairs Ltd
Filleted Accounts
31 August 2024
MAS Welding Machine Repairs Ltd
Registered number: 11512428
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 5,887 11,973
Current assets 80,354 59,782
Prepayments and accrued income 2,328 2,456
82,682 62,238
Creditors: amounts falling due within one year (29,283) (21,030)
Net current assets 53,399 41,208
Total assets less current liabilities 59,286 53,181
Creditors: amounts falling due after more than one year (11,733) (14,219)
Accruals and deferred income (475) (450)
Net assets 47,078 38,512
Capital and reserves 47,078 38,512
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Honey Bee Close, Stockton on Tees TS19 0FD.
The director is 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 director acknowledges his 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.
Mark Sill
Director
Approved by the board on 13 February 2025
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