Companies House 2021-02-01 2022-01-31 false 09391518 2022-01-31 09391518 2021-02-01 2022-01-31 09391518 2020-02-01 2021-01-31 09391518 uk-bus:Director1 2021-02-01 2022-01-31 09391518 uk-bus:Director2 2021-02-01 2022-01-31 09391518 2021-02-01 2022-01-31 09391518 uk-bus:Micro-entities 2021-02-01 2022-01-31 09391518 uk-bus:FullAccounts 2021-02-01 2022-01-31 09391518 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 09391518 2021-01-31 09391518 uk-core:WithinOneYear 2022-01-31 09391518 uk-core:WithinOneYear 2021-01-31 09391518 uk-core:AfterOneYear 2022-01-31 09391518 uk-core:AfterOneYear 2021-01-31 iso4217:GBP

Registered Number 09391518

GENERAL MASTIC ASPHALT LTD

Micro-entity Accounts

31 January 2022

## GENERAL MASTIC ASPHALT LTD Registered Number 09391518

## Micro-entity Balance Sheet as at 31 January 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 11,906 | 15,876
Current Assets |  | 29,623 | 29,745
Creditors: amounts falling due within one year |  | (32,265) | (40,427)
Net current assets (liabilities) |  | (2,642) | (10,682)
Total assets less current liabilities |  | 9,264 | 5,194
Accruals and deferred income |  | (960) | (960)
Total net assets (liabilities) |  | 8,304 | 4,234
Capital and reserves |  | 8,304 | 4,234

- For the year ending 31 January 2022 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 8 October 2025

And signed on their behalf by:
Mr C Henderson, Director

## GENERAL MASTIC ASPHALT LTD Registered Number 09391518

## Notes to the Micro-entity Accounts for the period ended 31 January 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 2 | 2