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Company Registration No. 08306204 (England and Wales)
MASHWEST LTD Unaudited accounts for the year ended 30 November 2024
MASHWEST LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MASHWEST LTD Company Information for the year ended 30 November 2024
Director
Tatenda Musiwa
Company Number
08306204 (England and Wales)
Registered Office
29B STIRLING ROAD BILSTON WEST MIDLANDS WV14 8AT
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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MASHWEST LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
45,181
45,037
Creditors: amounts falling due within one year
4
(15,146)
(10,530)
Net current assets
30,035
34,507
Total assets less current liabilities
30,035
34,507
Creditors: amounts falling due after more than one year
5
(15,746)
(20,000)
Net assets
14,289
14,507
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
12,200
12,200
Profit and loss account
1,989
2,207
Shareholders' funds
14,289
14,507
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Tatenda Musiwa Director Company Registration No. 08306204
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MASHWEST LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MASHWEST LTD is a private company, limited by shares, registered in England and Wales, registration number 08306204. The registered office is 29B STIRLING ROAD, BILSTON, WEST MIDLANDS, WV14 8AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
15,146
10,530
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
15,746
20,000
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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