MAS Systems Limited - Accounts to registrar (filleted) - small 23.2.5

MAS Systems Limited - Accounts to registrar (filleted) - small 23.2.5

MAS SYSTEMS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v23.2.0.158 03580528 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure035805282022-06-30035805282023-06-30035805282022-07-012023-06-30035805282021-06-30035805282021-07-012022-06-30035805282022-06-3003580528ns16:EnglandWales2022-07-012023-06-3003580528ns15:PoundSterling2022-07-012023-06-3003580528ns11:Director12022-07-012023-06-3003580528ns11:PrivateLimitedCompanyLtd2022-07-012023-06-3003580528ns11:Micro-entities2022-07-012023-06-3003580528ns11:AuditExempt-NoAccountantsReport2022-07-012023-06-3003580528ns11:FullAccounts2022-07-012023-06-3003580528ns6:CurrentFinancialInstruments2023-06-3003580528ns6:CurrentFinancialInstruments2022-06-3003580528ns6:Non-currentFinancialInstruments2023-06-3003580528ns6:Non-currentFinancialInstruments2022-06-3003580528ns11:RegisteredOffice2022-07-012023-06-30
REGISTERED NUMBER: 03580528 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

MAS SYSTEMS LTD
MAS SYSTEMS LTD (REGISTERED NUMBER: 03580528)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


MAS SYSTEMS LTD (REGISTERED NUMBER: 03580528)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 115,102 6,898

CURRENT ASSETS 394,717 221,054

CREDITORS
Amounts falling due within one year (131,309 ) (95,295 )
NET CURRENT ASSETS 263,408 125,759
TOTAL ASSETS LESS CURRENT LIABILITIES 378,510 132,657

CREDITORS
Amounts falling due after more than one
year
83,635
29,167
NET ASSETS 294,875 103,490

CAPITAL AND RESERVES 294,875 103,490

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MAS Systems 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: 03580528

Registered office: The Oast
Stunts Green
Herstmonceux
East Sussex
BN27 4PN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



Page 1 continued...
MAS SYSTEMS LTD (REGISTERED NUMBER: 03580528)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





M Silvester - Director


Page 2