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Company Registration No. 08811916 (England and Wales)
Mason Events Management Ltd Unaudited accounts for the year ended 31 December 2022
Mason Events Management Ltd Unaudited accounts Contents
Page
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Mason Events Management Ltd Company Information for the year ended 31 December 2022
Director
Zhe Zheng
Company Number
08811916 (England and Wales)
Registered Office
Spaces City Point 1 Ropemaker Street London England EC2Y 9HT United Kingdom
Accountants
Houde Financial Services Limited 57 Medina Avenue Surrey KT10 9TJ
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Mason Events Management Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,674 
5,343 
Current assets
Debtors
232,147 
215,431 
Cash at bank and in hand
295,127 
143,058 
527,274 
358,489 
Creditors: amounts falling due within one year
(483,071)
(261,184)
Net current assets
44,203 
97,305 
Total assets less current liabilities
51,877 
102,648 
Creditors: amounts falling due after more than one year
(165,055)
(165,055)
Net liabilities
(113,178)
(62,407)
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
(163,178)
(112,407)
Shareholders' funds
(113,178)
(62,407)
For the year ending 31 December 2022 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 her 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 30 September 2023 and were signed on its behalf by
Zhe Zheng Director Company Registration No. 08811916
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Mason Events Management Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Mason Events Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08811916. The registered office is Spaces City Point, 1 Ropemaker Street, London, England, EC2Y 9HT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
8
Computer equipment
4
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
8,649 
3,043 
11,692 
Additions
5,992 
- 
5,992 
At 31 December 2022
14,641 
3,043 
17,684 
Depreciation
At 1 January 2022
3,306 
3,043 
6,349 
Charge for the year
3,661 
- 
3,661 
At 31 December 2022
6,967 
3,043 
10,010 
Net book value
At 31 December 2022
7,674 
- 
7,674 
At 31 December 2021
5,343 
- 
5,343 
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Mason Events Management Ltd Notes to the Accounts for the year ended 31 December 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
59,696 
43,022 
Trade debtors
172,451 
158,340 
Other debtors
- 
14,069 
232,147 
215,431 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
49,500 
49,500 
Trade creditors
346,567 
174,508 
Taxes and social security
20,404 
9,270 
Other creditors
60,669 
27,906 
Loans from directors
5,931 
- 
483,071 
261,184 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
165,055 
165,055 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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