Accounts Submission

MASCOTS INCORPORATED LTD - Company Information

Company Accounts and Tax Online 09812864 Board of Directors 1.11.19 31.10.20 31.10.20 No description of principal activity false iso4217:GBP xbrli:pure 09812864 2018-11-01 2019-10-31 09812864 2020-10-31 09812864 2019-11-01 2020-10-31 09812864 2019-10-31 09812864 countries:EnglandWales 2019-11-01 2020-10-31 09812864 curr:PoundSterling 2019-11-01 2020-10-31 09812864 uk-bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31 09812864 uk-bus:Micro-entities 2019-11-01 2020-10-31 09812864 uk-bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 09812864 uk-bus:FullAccounts 2019-11-01 2020-10-31 09812864 uk-bus:RegisteredOffice 2019-11-01 2020-10-31 09812864 uk-bus:Director1 2019-11-01 2020-10-31 09812864 uk-bus:Director1 2019-11-01 09812864 uk-bus:Director1 2020-10-31 09812864 core:AfterOneYear 2020-10-31 09812864 core:AfterOneYear 2019-10-31 09812864 core:WithinOneYear 2020-10-31 09812864 core:WithinOneYear 2019-10-31 09812864 core:WithinOneYear 2019-11-01 2020-10-31 09812864 core:AfterOneYear 2020-10-31 09812864 core:AfterOneYear 2019-10-31 09812864 core:AfterOneYear 2019-11-01 2020-10-31 09812864 core:ShareCapital 2020-10-31 09812864 core:ShareCapital 2019-10-31 09812864 core:RevaluationReserve 2020-10-31 09812864 core:RevaluationReserve 2019-10-31 09812864 core:RetainedEarningsAccumulatedLosses 2020-10-31 09812864 core:RetainedEarningsAccumulatedLosses 2019-10-31 09812864 1 2019-11-01 2020-10-31

Company Registration Number:
09812864 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

Contents of the Financial Statements

for the Period Ended 31 October 2020


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
Fixed Assets:	5,165	19,009
Current assets:	30,479	24,523
Prepayments and accrued income:	0	6,500
Creditors: amounts falling due within one year:	( 18,576 )	( 27,600 )
Net current assets (liabilities):	11,903	3,423
Total assets less current liabilities:	17,068	22,432
Creditors: amounts falling due after more than one year:	( 50,945 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 33,877 )	22,432
Capital and reserves:	( 33,877 )	22,432

Balance sheet continued

For the year ending 31 October 2020 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2021
And Signed On Behalf Of The Board By:

Name: Vanessa Howe
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

2. Off balance sheet disclosure

No



Registered office:		Bayside Business Centre Sovereign Business Park Wills Way Poole Dorset England BH15 3TB


Company Registration Number:		09812864 (England and Wales)

Accounts Submission