MASKS DIRECT LIMITED


MASKS DIRECT LIMITED

Company Registration Number:
11189240 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

MASKS DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2021

Balance sheet
Notes

MASKS DIRECT LIMITED

Balance sheet

As at 28 February 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 11,928 0
Total fixed assets: 11,928 0
Current assets
Stocks: 480,000 0
Cash at bank and in hand: 7,559 100
Total current assets: 487,559 100
Creditors: amounts falling due within one year:   (433,361) 0
Net current assets (liabilities): 54,198 100
Total assets less current liabilities: 66,126 100
Total net assets (liabilities): 66,126 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,026 0
Shareholders funds: 66,126 100

The notes form part of these financial statements

MASKS DIRECT LIMITED

Balance sheet statements

For the year ending 28 February 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 June 2021
and signed on behalf of the board by:

Name: M J Sutcliffe
Status: Director

The notes form part of these financial statements

MASKS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASKS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

2021 2020
Average number of employees during the period 5 0

MASKS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Tangible Assets

Total
Cost £
At 29 February 2020 0
Additions 12,393
At 28 February 2021 12,393
Depreciation
At 29 February 2020 0
Charge for year 465
At 28 February 2021 465
Net book value
At 28 February 2021 11,928
At 28 February 2020 0