2 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05170213 2022-02-01 2023-01-31 05170213 2023-01-31 05170213 2021-02-01 2022-01-31 05170213 2022-01-31 05170213 bus:Director1 2022-02-01 2023-01-31 05170213 core:WithinOneYear 2023-01-31 05170213 core:WithinOneYear 2022-01-31 05170213 bus:Micro-entities 2022-02-01 2023-01-31 05170213 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 05170213 bus:FullAccounts 2022-02-01 2023-01-31 05170213 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05170213 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 05170213
Mason Mortgage Services Limited
Unaudited filleted financial statements
31 January 2023
Mason Mortgage Services Limited
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 69 236
_______ _______
Current assets 4,465 14,177
Prepayments and accrued income 140 70
_______ _______
4,605 14,247
Creditors: amounts falling due within one year ( 4,700) ( 7,374)
_______ _______
Net current (liabilities)/assets ( 95) 6,873
_______ _______
Total assets less current liabilities ( 26) 7,109
Accruals and deferred income ( 925) ( 1,138)
_______ _______
Net (liabilities)/assets ( 951) 5,971
_______ _______
Capital and reserves ( 951) 5,971
_______ _______
Notes to the financial statements
Mason Mortgage Services Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2023 , and are signed on behalf of the board by:
Carl Mason
Director
Company registration number: 05170213
The company is a private company limited by shares, registered in England and Wales.
. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 92 Meadowcroft, Radcliffe, Manchester, M26 4JQ.