Accounts Submission

PROFESSIONAL MASTIC APPLIER LIMITED - Company Information

Company Accounts and Tax Online 11876225 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 11876225 2019-03-12 2020-03-31 11876225 2021-03-31 11876225 2020-04-01 2021-03-31 11876225 2020-03-31 11876225 countries:EnglandWales 2020-04-01 2021-03-31 11876225 curr:PoundSterling 2020-04-01 2021-03-31 11876225 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 11876225 uk-bus:FRS102 2020-04-01 2021-03-31 11876225 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 11876225 uk-bus:FullAccounts 2020-04-01 2021-03-31 11876225 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 11876225 uk-bus:Director1 2020-04-01 2021-03-31 11876225 uk-bus:Director1 2020-04-01 11876225 uk-bus:Director1 2021-03-31 11876225 core:AfterOneYear 2021-03-31 11876225 core:AfterOneYear 2020-03-31 11876225 core:WithinOneYear 2021-03-31 11876225 core:WithinOneYear 2020-03-31 11876225 core:WithinOneYear 2020-04-01 2021-03-31 11876225 core:AfterOneYear 2021-03-31 11876225 core:AfterOneYear 2020-03-31 11876225 core:AfterOneYear 2020-04-01 2021-03-31 11876225 core:ShareCapital 2021-03-31 11876225 core:ShareCapital 2020-03-31 11876225 core:RevaluationReserve 2021-03-31 11876225 core:RevaluationReserve 2020-03-31 11876225 core:RetainedEarningsAccumulatedLosses 2021-03-31 11876225 core:RetainedEarningsAccumulatedLosses 2020-03-31 11876225 1 2020-04-01 2021-03-31 11876225 core:LandBuildings 2020-04-01 2021-03-31 11876225 core:LandBuildings 2021-03-31 11876225 core:LandBuildings 2019-03-12 2020-03-31 11876225 core:LandBuildings 2020-03-31 11876225 core:PlantMachinery 2020-04-01 2021-03-31 11876225 core:PlantMachinery 2021-03-31 11876225 core:PlantMachinery 2019-03-12 2020-03-31 11876225 core:PlantMachinery 2020-03-31 11876225 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 11876225 core:FurnitureFittingsToolsEquipment 2021-03-31 11876225 core:FurnitureFittingsToolsEquipment 2019-03-12 2020-03-31 11876225 core:FurnitureFittingsToolsEquipment 2020-03-31 11876225 core:OfficeEquipment 2020-04-01 2021-03-31 11876225 core:OfficeEquipment 2021-03-31 11876225 core:OfficeEquipment 2019-03-12 2020-03-31 11876225 core:OfficeEquipment 2020-03-31 11876225 core:Vehicles 2020-04-01 2021-03-31 11876225 core:Vehicles 2021-03-31 11876225 core:Vehicles 2019-03-12 2020-03-31 11876225 core:Vehicles 2020-03-31 11876225 core:NetGoodwill 2020-04-01 2021-03-31 11876225 core:NetGoodwill 2021-03-31 11876225 core:NetGoodwill 2019-03-12 2020-03-31 11876225 core:NetGoodwill 2020-03-31 11876225 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 11876225 core:IntangibleAssetsOtherThanGoodwill 2021-03-31 11876225 core:IntangibleAssetsOtherThanGoodwill 2019-03-12 2020-03-31 11876225 core:IntangibleAssetsOtherThanGoodwill 2020-03-31

Company Registration Number:
11876225 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2021

	Notes	2021 £	13 months to 31 Mar 2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	2,897	10,628
Cash at bank and in hand:		51,458	572
Total current assets:		54,355	11,200
Creditors: amounts falling due within one year:	5	( 828 )	( 8,089 )
Net current assets (liabilities):		53,527	3,111
Total assets less current liabilities:		53,527	3,111
Creditors: amounts falling due after more than one year:	6	( 50,000 )
Total net assets (liabilities):		3,527	3,111

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	13 months to 31 Mar 2020 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	3,526	3,110
Shareholders funds:	3,527	3,111

For the year ending 31 March 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.

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

This report was approved by the board of directors on 9 February 2022
And Signed On Behalf Of The Board By:

Name: CRISTIAN-COSMIN CERNEA
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	13 months to 31 Mar 2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Debtors

	2021 £	13 months to 31 Mar 2020 £
Other debtors	2,897	10,628
Total	2,897	10,628

Notes to the Financial Statements

for the Period Ended 31 March 2021

5.Creditors: amounts falling due within one year note

	2021 £	13 months to 31 Mar 2020 £
Taxation and social security	828	8,089
Total	828	8,089

Notes to the Financial Statements

for the Period Ended 31 March 2021

6.Creditors: amounts falling due after more than one year

	2021 £	13 months to 31 Mar 2020 £
Bank loans and overdrafts	50,000
Total	50,000

Director:		CRISTIAN-COSMIN CERNEA


Registered office:		85 Tarling Road Unit 12 London England E16 1HN


Company Registration Number:		11876225 (England and Wales)

Accounts Submission