Company Registration No. 8955083 (England and Wales)
Massie Care Ltd
Unaudited accounts
for the year ended 31 March 2024
Massie Care Ltd
Unaudited accounts
Contents
Massie Care Ltd
Company Information
for the year ended 31 March 2024
Director
Margret Masekeni Mangiza
Company Number
8955083 (England and Wales)
Registered Office
26 Horley Road
Mottingham
London
SE9 4LE
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Massie Care Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
16,180
62,233
Creditors: amounts falling due within one year
(1,336)
(53,083)
Net current assets
14,844
9,150
Called up share capital
1
1
Profit and loss account
14,843
9,149
Shareholders' funds
14,844
9,150
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 May 2024 and were signed on its behalf by
Margret Masekeni Mangiza
Director
Company Registration No. 8955083
Massie Care Ltd
Notes to the Accounts
for the year ended 31 March 2024
Massie Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 8955083. The registered office is 26 Horley Road, Mottingham, London, SE9 4LE, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,336
2,146
Loans from directors
-
50,937
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).