Mastiff Engineering Ltd 31/01/2022 iXBRL

Mastiff Engineering Ltd 31/01/2022 iXBRL

MASTIFF ENGINEERING LTD - Company Information

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Company registration number: 08836759
MASTIFF ENGINEERING LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2022
MASTIFF ENGINEERING LTD
Company number: 08836759
CONTENTS
Statement of financial position and notes to the financial statements
MASTIFF ENGINEERING LTD
Company number: 08836759
STATEMENT OF FINANCIAL POSITION
AS AT 31ST JANUARY 2022
2022 2021
£ £
Fixed assets 4,731 2,247
_______ _______
Current assets 35,818 68,874
Creditors: amounts falling due within one year ( 17,503) ( 30,927)
_______ _______
Net current assets 18,315 37,947
_______ _______
Total assets less current liabilities 23,046 40,194
Creditors: amounts falling due after more than one year ( 15,741) ( 20,000)
Accruals and deferred income ( 1,810) ( 1,810)
_______ _______
Net assets 5,495 18,384
_______ _______
Capital and reserves 5,495 18,384
_______ _______
Notes to the financial statements
MASTIFF ENGINEERING LTD
Company number: 08836759
FOR THE YEAR ENDED 31ST JANUARY 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Opening Balance Amounts repaid Closing Balance
£ £ £
Mr Tony Davison ( 178) ( 1,101) ( 1,279)
_______ _______ _______
2021
Opening Balance Amounts repaid Closing Balance
£ £ £
Mr Tony Davison 9,232 ( 9,410) ( 178)
_______ _______ _______
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2022 , and are signed on behalf of the board by:
....................
Mr Tony Davison
Director
Company registration number: 08836759
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 3 Skipper Close, Gateshead, Tyne and Wear, NE11 9NG.