2023-10-01 12203294 2024-09-30 12203294 2023-10-01 2024-09-30 12203294 2023-09-30 12203294 2022-10-01 2023-09-30 12203294 uk-core:WithinOneYear 2023-09-30 12203294 uk-core:WithinOneYear 2024-09-30 12203294 uk-core:ShareCapital 2024-09-30 12203294 uk-core:ShareCapital 2023-09-30 12203294 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12203294 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12203294 uk-bus:Director1 2023-10-01 2024-09-30 12203294 uk-core:CommercialMotorVehicles 2023-10-01 2024-09-30 12203294 uk-core:ToolsEquipment 2024-09-30 12203294 uk-core:CommercialMotorVehicles 2024-09-30 12203294 uk-core:ToolsEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12203294 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12203294 uk-bus:FRS102 2023-10-01 2024-09-30 12203294 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12203294 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Massinghams Ltd
Registered Number:12203294
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Massinghams Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12203294
As at 30 September 2024
Massinghams Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,875
-
2
9,875
-
Current assets
Trade and other receivables
1,500
5,110
3
915
Cash and cash equivalents
45,726
50,836
2,415
Trade and other payables: amounts falling due within
one year
(3,899)
(24,687)
4
(1,484)
26,149
Net current assets
Total assets less current liabilities
36,024
(1,484)
36,024
Net assets/liabilities
(1,484)
Capital and reserves
Called up share capital
1
1
Retained earnings
36,023
(1,485)
36,024
(1,484)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 4
4
Registered Number :
12203294
For the year ended 30 September 2024
Massinghams Ltd
Statement of Financial Position Continued
Mr Tristram Mark Belemore-Smith Director
These financial statements were approved and authorised for issue by the Board on 03 April 2025 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 30 September 2024
Massinghams Ltd
Notes to the Financial Statements
Statutory Information
Massinghams Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12203294.
Registered address:
The Corals Long Stratton Road
Forncett St. Peter
Norwich
NR16 1HT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
10,237
6,250
3,987
Additions
At 30 September 2024
3,987
6,250
10,237
Provision for depreciation and impairment
Charge for year
362
260
102
At 30 September 2024
362
260
102
At 30 September 2024
Net book value
3,885
5,990
9,875
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,110
-
Other debtors
-
1,500
1,500
5,110
3 of 4
6
For the year ended 30 September 2024
Massinghams Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
14,765
-
Other creditors
9,922
3,898
24,687
3,899
5. Average number of persons employed
During the year the average number of employees was 0
4 of 4