Company Registration No. 05541569 (England and Wales)
MAS INSTALLATIONS LIMITED
Unaudited accounts
for the year ended 31 August 2024
MAS INSTALLATIONS LIMITED
Unaudited accounts
Contents
MAS INSTALLATIONS LIMITED
Company Information
for the year ended 31 August 2024
Directors
Mr C Healy
Mrs J Healy
Company Number
05541569 (England and Wales)
Registered Office
32 BROCKHURST LANE
SHIRLEY
SOLIHULL
WEST MIDLANDS
B90 1RG
MAS INSTALLATIONS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
3,431
4,529
Cash at bank and in hand
427,262
384,555
Creditors: amounts falling due within one year
(3,501)
(2,980)
Net current assets
479,514
433,311
Net assets
482,945
437,840
Called up share capital
100
100
Profit and loss account
482,845
437,740
Shareholders' funds
482,945
437,840
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by
Mrs J Healy
Director
Company Registration No. 05541569
MAS INSTALLATIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
MAS INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05541569. The registered office is 32 BROCKHURST LANE, SHIRLEY, SOLIHULL, WEST MIDLANDS, B90 1RG.
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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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
5,922
23,505
29,427
At 31 August 2024
5,922
23,505
29,427
At 1 September 2023
5,578
19,320
24,898
Charge for the year
52
1,046
1,098
At 31 August 2024
5,630
20,366
25,996
At 31 August 2024
292
3,139
3,431
At 31 August 2023
344
4,185
4,529
MAS INSTALLATIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
52,450
48,750
Accrued income and prepayments
2,967
2,633
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(3,502)
(3,966)
Loans from directors
6,353
5,288
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Average number of employees
During the year the average number of employees was 3 (2023: 2).