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Logo On Report
Registered Number: 11095586
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 31 December 2021

for

CHRIS MASON CONSULTING LTD

Director Christopher David Mason
Registered Number 11095586
Registered Office 376 CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2021   2020
    £ £   £ £
Fixed assets   1,170      411 
Current assets 49,815      49,568   
Creditors: amount falling due within one year (10,433)     (9,821)  
Net current assets   39,382      39,747 
Total assets less current liabilities   40,552      40,158 
Net assets   40,552      40,158 
 

         
Capital and reserves   40,552      40,158 
 
NOTES TO THE ACCOUNTS

General Information
CHRIS MASON CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11095586, registration address 376 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 January 2021 614    614 
Additions 1,052    1,052 
Disposals  
At 31 December 2021 1,666    1,666 
Depreciation
At 01 January 2021 203    203 
Charge for year 293    293 
On disposals  
At 31 December 2021 496    496 
Net book values
Closing balance as at 31 December 2021 1,170    1,170 
Opening balance as at 01 January 2021 411    411 


3.

Average number of employees


Average number of employees during the year was 0 (2020 : 0).


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 September 2022 and were signed by:


--------------------------------
Christopher David Mason
Director
2