Mastodon TC Ltd - Accounts to registrar (filleted) - small 18.2

Mastodon TC Ltd - Accounts to registrar (filleted) - small 18.2

MASTODON TC LTD - Company Information

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REGISTERED NUMBER: 11923971 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2020

for

Mastodon TC Ltd
Mastodon TC Ltd (Registered number: 11923971)






Contents of the Financial Statements
for the Year Ended 31 December 2020




Page

Balance Sheet 1


Mastodon TC Ltd (Registered number: 11923971)

Balance Sheet
31 December 2020

31.12.20 31.12.19
£    £    £    £   
FIXED ASSETS 895,271 895,271

CREDITORS
Amounts falling due within one year (9,009 ) (8,996 )
NET CURRENT LIABILITIES (9,009 ) (8,996 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
886,262
886,275

CREDITORS
Amounts falling due after more than one
year
661,282
667,541
NET ASSETS 224,980 218,734

CAPITAL AND RESERVES 224,980 218,734

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mastodon TC Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 11923971

Registered office: 10 Portfleet Place
De Beauvoir Road
London
N1 5SZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Page 1 continued...
Mastodon TC Ltd (Registered number: 11923971)

Balance Sheet - continued
31 December 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 September 2021 and were signed
by:





B L Durling - Director


Page 2