Registered number
10507468
Mask Flooring Limited
Unaudited Filleted Accounts
31 December 2024
Mask Flooring Limited
Registered number: 10507468
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets - 10,984
Current assets 7,883 18,314
Prepayments and accrued income 134 703
8,017 19,017
Creditors: amounts falling due within one year (6,383) (11,501)
Net current assets 1,634 7,516
Total assets less current liabilities 1,634 18,500
Accruals and deferred income (550) (625)
Net assets 1,084 17,875
Capital and reserves 1,084 17,875
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Kielder Street, Desborough, Northants, NN14 2WN.
The directors are 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 directors acknowledge their 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.
S Bird
Director
Approved by the board on 12 May 2025
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