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MASK NORTHAMPTON LIMITED - Company Information

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Company Registration Number:
05803735 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was that of a hairdressing salon.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
D Granger
F Cerri

This report was approved by the board of directors on 17 February 2024
And Signed On Behalf Of The Board By:

Name: D Granger
Status: Director

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Fixed Assets:	54,630	71,016
Current assets:	83,834	76,345
Prepayments and accrued income:	0	5,167
Creditors: amounts falling due within one year:	( 70,253 )	( 61,806 )
Net current assets (liabilities):	13,581	19,706
Total assets less current liabilities:	68,211	90,722
Creditors: amounts falling due after more than one year:	( 33,184 )	( 50,954 )
Total net assets (liabilities):	35,027	39,768
Capital and reserves:	35,027	39,768

Balance sheet continued

For the year ending 31 December 2023 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 17 February 2024
And Signed On Behalf Of The Board By:

Name: D Granger
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 15

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

The company has operating lease commitments of £22,896 outstanding at the balance sheet date.

Director:		D Granger
		F Cerri


Registered office:		104 Abington Street Northampton England NN1 2BP


Company Registration Number:		05803735 (England and Wales)

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