Mastercraft Maintenance Limited - Period Ending 2021-12-31

Mastercraft Maintenance Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mastercraft Maintenance Limited

Company Information

Director

Mr George Arthur Dove

Company secretary

Mrs Sandra Dove

Registered office

23 Church Street Rickmansworth Hertfordshire WD3 1DE

Accountants

Smith-Milne & Co. Limited Chartered Certified Accountants 23 Church Street Rickmansworth Hertfordshire WD3 1DE

Mastercraft Maintenance Limited

(Registration number: 03539187)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	108	108
Current assets	177,469	177,468
Creditors: Amounts falling due within one year	(468,000)	(467,495)
Net current liabilities	(290,531)	(290,027)
Total assets less current liabilities	(290,423)	(289,919)
Accruals and deferred income	(6,725)	(6,700)
	(297,148)	(296,619)
Capital and reserves	(297,148)	(296,619)

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 14 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mastercraft Maintenance Limited

(Registration number: 03539187)
Balance Sheet as at 31 December 2021

Approved and authorised by the director on 14 September 2022
 

......................................... Mr George Arthur Dove Director