Richard Mason Limited 05379263 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of joinery and building work Digita Accounts Production Advanced 6.30.9574.0 true 05379263 2022-04-01 2023-03-31 05379263 2023-03-31 05379263 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05379263 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05379263 bus:Micro-entities 2022-04-01 2023-03-31 05379263 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05379263 bus:FullAccounts 2022-04-01 2023-03-31 05379263 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05379263 bus:RegisteredOffice 2022-04-01 2023-03-31 05379263 bus:Director1 2022-04-01 2023-03-31 05379263 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05379263 countries:England 2022-04-01 2023-03-31 05379263 2021-04-01 2022-03-31 05379263 2022-03-31 05379263 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05379263 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05379263

Richard Mason Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Richard Mason Limited

(Registration number: 05379263)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

 

395,457

409,028

Current assets

 

81,012

39,474

Creditors: Amounts falling due within one year

 

(35,529)

(24,392)

Net current assets

 

45,483

15,082

Total assets less current liabilities

 

440,940

424,110

Creditors: Amounts falling due after more than one year

 

(103,944)

(111,398)

Accruals and deferred income

 

(1,275)

(1,275)

   

335,721

311,437

Capital and reserves

 

335,721

311,437

Company information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Carr Lane
Bonby
Brigg
North Lincolnshire
DN20 0PX

Registration number: 05379263

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Secured creditors
Included in creditors are bank loans totalling £111,845 (2022-£120,275), which are secured on the assets of the company.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 2 (2022 - 2).

 

Richard Mason Limited

(Registration number: 05379263)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 October 2023
 


Mr R J Mason
Director