1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03167977 2023-07-01 2024-06-30 03167977 2024-06-30 03167977 2023-06-30 03167977 2022-07-01 2023-06-30 03167977 2023-06-30 03167977 2022-06-30 03167977 bus:Director1 2023-07-01 2024-06-30 03167977 core:WithinOneYear 2024-06-30 03167977 core:WithinOneYear 2023-06-30 03167977 bus:Micro-entities 2023-07-01 2024-06-30 03167977 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03167977 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03167977 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03167977 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 03167977
Maslo Limited
Unaudited filleted financial statements
For the year ended
30 June 2024
Maslo Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 1,078 1,437
________ ________
Current assets 29,655 34,670
Prepayments and accrued income 249 249
________ ________
29,904 34,919
Creditors: amounts falling due within one year ( 10,229) ( 22,277)
________ ________
Net current assets 19,675 12,642
________ ________
Total assets less current liabilities 20,753 14,079
Accruals and deferred income ( 1,090) ( 1,020)
________ ________
Net assets 19,663 13,059
________ ________
Capital and reserves 19,663 13,059
________ ________
Maslo Limited
Year ended 30 June 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr R W Lomas , the director, totalling £14,527. Repayments of £10,203 were made by 30 June 2024 and so the balance outstanding at the year end, 30 June 2024 was £4,324 (2023 - £nil). Where applicable, interest charged on overdrawn loan accounts at the rate of 2% per annum, loans are repayable on demand.
4. Company Information
The company is registered in England and its registered number is 03167977 . The company is a private company limited by shares. Its registered office is Beck Place, Gosforth, Seascale, CA20 1AT.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2025 , and are signed on behalf of the board by:
Mr R W Lomas
Director
Company registration number: 03167977