23 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13790882 2024-01-01 2024-12-31 13790882 2024-12-31 13790882 2023-12-31 13790882 2023-01-01 2023-12-31 13790882 2023-12-31 13790882 2022-12-31 13790882 bus:RegisteredOffice 2024-01-01 2024-12-31 13790882 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13790882 bus:Director1 2024-01-01 2024-12-31 13790882 core:WithinOneYear 2024-12-31 13790882 core:WithinOneYear 2023-12-31 13790882 core:AfterOneYear 2024-12-31 13790882 core:AfterOneYear 2023-12-31 13790882 bus:Micro-entities 2024-01-01 2024-12-31 13790882 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13790882 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13790882 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13790882 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 13790882
Masa Collaborative Dining Limited
Trading as Pellizco
Unaudited filleted financial statements
31 December 2024
Masa Collaborative Dining Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Masa Collaborative Dining Limited
Directors and other information
Director Mr Daniel Pinch
Company number 13790882
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Accountants Henry Bramall and Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB
Masa Collaborative Dining Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 32,667 33,962
_______ _______
Current assets 23,173 10,709
Prepayments and accrued income 8,122 5,443
_______ _______
31,295 16,152
Creditors: amounts falling due within one year ( 24,565) ( 39,500)
_______ _______
Net current assets/(liabilities) 6,730 ( 23,348)
_______ _______
Total assets less current liabilities 39,397 10,614
Creditors: amounts falling due after more than one year ( 25,500) ( 28,400)
Accruals and deferred income ( 13,877) ( 1,200)
_______ _______
Net assets/(liabilities) 20 ( 18,986)
_______ _______
Capital and reserves 20 ( 18,986)
_______ _______
Notes to the financial statements
Masa Collaborative Dining Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 23 (2023: 15 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 23 May 2025 , and are signed on behalf of the board by:
Mr Daniel Pinch
Director
Company registration number: 13790882
The company is a private company limited by shares, registered in England and Wales.