Accounts Submission

Accounts Submission

MASTWOOD LIMITED - Company Information

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MASTWOOD LIMITED

Company Registration Number:
11831996 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

Page 1

MASTWOOD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

MASTWOOD LIMITED

Company Information

for the Period Ended 28 February 2024




Registered office: 14
Priors Meadow
Southam
GBR
CV47 1GE
Company Registration Number: 11831996 (England and Wales)

Page 3

MASTWOOD LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£
2023
£
Turnover 4,000 27,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 453 ) ( 1,009 )
Tax on Profit ( 674 ) ( 4,976 )
Profit or (Loss) for Period 2,873 21,215

Page 4

MASTWOOD LIMITED

Balance sheet

As at 28 February 2024


2024
£
2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 25,597 57,000
Prepayments and accrued income: 0 255
Creditors: amounts falling due within one year: ( 788 ) ( 7,338 )
Net current assets (liabilities): 24,809 49,917
Total assets less current liabilities: 24,809 49,917
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,809 49,917
Capital and reserves: 24,809 49,917

Page 5

MASTWOOD LIMITED

Balance sheet continued

For the year ending 28 February 2024 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 20 March 2024
And Signed On Behalf Of The Board By:

Name: Anthony Stanley Fossey
Status: Director

The notes form part of these financial statements

Page 6

MASTWOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 0

Page 7

MASTWOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No

Page 8