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REGISTERED NUMBER: 06527070 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2021 TO 31 JULY 2022

FOR

MASON CLOTHING LIMITED

MASON CLOTHING LIMITED (REGISTERED NUMBER: 06527070)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2021 TO 31 JULY 2022










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


MASON CLOTHING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 31 MARCH 2021 TO 31 JULY 2022







DIRECTOR: Mr Abdul Karim Najafi





SECRETARY: Mrs Ashraf Najafi





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 06527070 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

MASON CLOTHING LIMITED (REGISTERED NUMBER: 06527070)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 JULY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 9,705

CURRENT ASSETS
Stocks - 9,783
Debtors - 183
Cash at bank and in hand - 56,817
- 66,783
CREDITORS
Amounts falling due within one year 480 55,480
NET CURRENT (LIABILITIES)/ASSETS (480 ) 11,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

(480

)

21,008

CREDITORS
Amounts falling due after more than one year 41,570 57,104
NET LIABILITIES (42,050 ) (36,096 )

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (42,051 ) (36,097 )
SHAREHOLDERS' FUNDS (42,050 ) (36,096 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MASON CLOTHING LIMITED (REGISTERED NUMBER: 06527070)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 31 July 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2022 and were signed by:





Mr Abdul Karim Najafi - Director


MASON CLOTHING LIMITED (REGISTERED NUMBER: 06527070)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2021 TO 31 JULY 2022


1. STATUTORY INFORMATION

Mason Clothing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - not provided
Equipment - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

MASON CLOTHING LIMITED (REGISTERED NUMBER: 06527070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 MARCH 2021 TO 31 JULY 2022


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 31 March 2021 13,527
Disposals (13,527 )
At 31 July 2022 -
DEPRECIATION
At 31 March 2021 3,822
Charge for period 43
Eliminated on disposal (3,865 )
At 31 July 2022 -
NET BOOK VALUE
At 31 July 2022 -
At 30 March 2021 9,705

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1 Ordinary £1 1 1

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Abdul Karim Najafi.

The director, Mr Abdul Karim Najafi, controls the company by virtue of the fact that he owns 100% of the issued share capital.