Company Registration No. 13202559 (England and Wales)
MASON&HENDRICKS CONSULTING LTD
Unaudited accounts
for the year ended 28 February 2023
MASON&HENDRICKS CONSULTING LTD
Unaudited accounts
Contents
MASON&HENDRICKS CONSULTING LTD
Company Information
for the year ended 28 February 2023
Directors
Kent John Mason Hendricks
Michelle Bushell
Secretary
Gisela Ines Raviele
Company Number
13202559 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Pearl Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MASON&HENDRICKS CONSULTING LTD for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MASON&HENDRICKS CONSULTING LTD for the year ended
28 February 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
12 July 2023
MASON&HENDRICKS CONSULTING LTD
Statement of financial position
as at 28 February 2023
Creditors: amounts falling due within one year
(1,006)
(279)
Net current liabilities
(1,005)
(278)
Net liabilities
(1,005)
(278)
Called up share capital
1
1
Profit and loss account
(1,006)
(279)
Shareholders' funds
(1,005)
(278)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 12 July 2023 and were signed on its behalf by
Kent John Mason Hendricks
Director
Company Registration No. 13202559
MASON&HENDRICKS CONSULTING LTD
Notes to the Accounts
for the year ended 28 February 2023
MASON&HENDRICKS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13202559. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
796
69
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).