MASS_ENERGY_LIMITED - Accounts

MASS_ENERGY_LIMITED - Accounts

MASS ENERGY LIMITED - Company Information

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Company Registration Number 10710457 (England and Wales)
MASS ENERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
MASS ENERGY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Called up share capital not paid
40
40
Fixed assets
327,786
442,587
Current assets
80,446
69,218
Prepayments and accrued income
609
534
Creditors: amounts falling due within one year
(85,129)
(189,988)
Net current liabilities
(4,074)
(120,236)
Total assets less current liabilities
323,752
322,391
Creditors: amounts falling due after more than one year
(190,994)
(267,414)
Net assets
132,758
54,977
Capital and reserves
132,758
54,977
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
MASS ENERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019
31 December 2019
- 2 -

Mass Energy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Iron House Farm, Lancaster Road, Out Rawcliffe, Preston, PR3 6BP.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 March 2020 and are signed on its behalf by:
Mr P G Mathers
Director
Company Registration Number 10710457
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr P G MathersMr D ClitheroeMr D ClitheroeMr A J Walker107104572019-01-012019-12-31107104572019-12-31107104572018-12-3110710457core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3110710457core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3110710457core:Non-currentFinancialInstruments2019-12-3110710457core:Non-currentFinancialInstruments2018-12-31107104572018-05-012018-12-3110710457bus:Director12019-01-012019-12-3110710457bus:PrivateLimitedCompanyLtd2019-01-012019-12-3110710457bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3110710457bus:Micro-entities2019-01-012019-12-3110710457bus:AuditExemptWithAccountantsReport2019-01-012019-12-3110710457bus:Director22019-01-012019-12-3110710457bus:Director32019-01-012019-12-3110710457bus:Director42019-01-012019-12-3110710457bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP