S Masters Ltd 13454838 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of Removal Services Digita Accounts Production Advanced 6.30.9574.0 true 13454838 2023-07-01 2024-06-30 13454838 2024-06-30 13454838 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13454838 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13454838 bus:Micro-entities 2023-07-01 2024-06-30 13454838 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13454838 bus:FilletedAccounts 2023-07-01 2024-06-30 13454838 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13454838 bus:RegisteredOffice 2023-07-01 2024-06-30 13454838 bus:Director1 2023-07-01 2024-06-30 13454838 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13454838 countries:EnglandWales 2023-07-01 2024-06-30 13454838 2022-07-01 2023-06-30 13454838 2023-06-30 13454838 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13454838 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13454838

S Masters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

S Masters Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

S Masters Ltd

Company Information

Director

Mr S Masters

Registered office

331-333 Cheriton Road
Folkestone
Kent
CT19 4BQ

 

S Masters Ltd

(Registration number: 13454838)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

82,854

24,667

Current assets

26,507

24,513

Creditors: Amounts falling due within one year

(35,710)

(30,786)

Net current liabilities

(9,203)

(6,273)

Total assets less current liabilities

73,651

18,394

Creditors: Amounts falling due after more than one year

(55,862)

(15,850)

Accruals and deferred income

(1,995)

(1,995)

 

15,794

549

Capital and reserves

15,794

549

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

.........................................
Mr S Masters
Director