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COMPANY REGISTRATION NUMBER: 03036371
Masplas Mouldings Limited
Filleted Unaudited Financial Statements
31 December 2024
Masplas Mouldings Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
248,528
51,310
---------
--------
Current assets
111,800
104,670
Prepayments and accrued income
26,029
72,639
---------
---------
137,829
177,309
Creditors: amounts falling due within one year
160,745
113,323
---------
---------
Net Current (Liabilities)/Assets
( 22,916)
63,986
---------
---------
Total Assets Less Current Liabilities
225,612
115,296
Creditors: amounts falling due after more than one year
162,658
Accruals and deferred income
12,647
64,140
---------
---------
50,307
51,156
---------
---------
Capital and reserves
50,307
51,156
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 December 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 April 2025 , and are signed on behalf of the board by:
Mr J Mitchinson
Director
Company registration number: 03036371
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14c Raymond Close, Wollaston, Wellingborough, Northants, NN29 7RG.