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Registered number: 13613949

MASTERINS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MASTERINS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Olga KATINE
REGISTERED OFFICE
14 Buxton Road
Ilford
Essex
IG2 7HG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13613949
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MASTERINS LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MASTERINS LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors320,49556,753
Cash at bank and in hand1,2042,978
21,69959,731
CREDITORS: Amounts falling due within one year418,03754,891
NET CURRENT ASSETS3,6624,840
TOTAL ASSETS LESS CURRENT LIABILITIES3,6624,840
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account3,5624,740
SHAREHOLDERS' FUNDS3,6624,840
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2025 and signed on their behalf by
.............................
Olga KATINE
Director

MASTERINS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors20,09354,963
VAT3021,690
20,39556,653
Amounts falling due after more than one year:
Long term debtor100100
100100

MASTERINS LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors17,65154,504
Taxation and social security386387
18,03754,891
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100