MASON INTERIORS LTD

Company Registration Number:
07896582 (England and Wales)

Unaudited statutory accounts for the year ended 04 January 2023

Period of accounts

Start date: 05 January 2022

End date: 04 January 2023

MASON INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 04 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MASON INTERIORS LTD

Company Information

for the Period Ended 04 January 2023




Director: IRUM SHAIKH
MOHAMMED MAZEER SHAIKH
ABDUL MUGNI SHAIKH
Registered office: 25
Overton Road
London
E10 7PR
Company Registration Number: 07896582 (England and Wales)

MASON INTERIORS LTD

Directors' Report Period Ended 04 January 2023

The directors present their report with the financial statements of the company for the period ended 04 January 2023

Directors

The directors shown below have held office during the whole of the period from 05 January 2022 to 04 January 2023
IRUM SHAIKH
MOHAMMED MAZEER SHAIKH
ABDUL MUGNI SHAIKH

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: MOHAMMED MAZEER SHAIKH
Status: Director

MASON INTERIORS LTD

Balance sheet

As at 04 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 7,281 7,281
Tangible assets: 5 16,320 16,320
Total fixed assets: 23,601 23,601
Current assets
Stocks: 590 717
Cash at bank and in hand: 611 485
Total current assets: 1,201 1,202
Creditors: amounts falling due within one year: 6 ( 1,198 ) ( 1,200 )
Net current assets (liabilities): 3 2
Total assets less current liabilities: 23,604 23,603
Creditors: amounts falling due after more than one year: 7 ( 13,000 ) ( 13,000 )
Total net assets (liabilities): 10,604 10,603

The notes form part of these financial statements

MASON INTERIORS LTD

Balance sheet continued

As at 04 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 10,603 10,602
Shareholders funds: 10,604 10,603

For the year ending 4 January 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: MOHAMMED MAZEER SHAIKH
Status: Director

The notes form part of these financial statements

MASON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 04 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 04 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MASON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 04 January 2023

  • 3. Off balance sheet disclosure

    No

MASON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 04 January 2023

4. Intangible assets

Other Total
Cost £ £
At 05 January 2022 7,281 7,281
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 04 January 2023 7,281 7,281
Amortisation
Amortisation at 05 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 04 January 2023 - -
Net book value
Net book value at 04 January 2023 7,281 7,281
Net book value at 04 January 2022 7,281 7,281

MASON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 04 January 2023

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 05 January 2022 4,320 2,000 10,000 16,320
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 04 January 2023 4,320 2,000 10,000 16,320
Depreciation
At 05 January 2022 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 04 January 2023 - - - -
Net book value
At 04 January 2023 4,320 2,000 10,000 16,320
At 04 January 2022 4,320 2,000 10,000 16,320

MASON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 04 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,198 1,200
Total 1,198 1,200

MASON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 04 January 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 13,000 13,000
Total 13,000 13,000

MASON INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 04 January 2023

8. Revaluation reserve


2023
£
Balance at 05 January 2022 0
Surplus or deficit after revaluation 0
Balance at 04 January 2023 0