Registered Number 00241570

MASQUE BALLROOM LIMITED

Micro-entity Accounts

31 December 2024

MASQUE BALLROOM LIMITED Registered Number 00241570

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
682,143
692,964
Current Assets
87,215
83,661
Creditors: amounts falling due within one year
(111,176)
(69,852)
Net current assets (liabilities)
(23,961)
13,809
Total assets less current liabilities
658,182
706,773
Creditors: amounts falling due after more than one year
(55,124)
(69,268)
Provisions for liabilities
(3,341)
(2,933)
Total net assets (liabilities)
599,717
634,572
Capital and reserves
599,717
634,572
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2025

And signed on their behalf by:
H Gadhia, Director

MASQUE BALLROOM LIMITED Registered Number 00241570

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0