Company registration number 00654093 (England and Wales)
E MASON & SON (FARMERS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
E MASON & SON (FARMERS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
117,916
196,258
Current assets
967,543
2,158,722
Creditors: amounts falling due within one year
(114,445)
(135,557)
Net current assets
853,098
2,023,165
Total assets less current liabilities
971,014
2,219,423
Net assets
971,014
2,219,423
Capital and reserves
971,014
2,219,423
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3
2
Purchase of own shares

On 10 March 2023, the company contracted with Mr A Mason, a director of the company, to purchase his shareholding of 5,000 £1 ordinary shares for £1,200,000. This was settled partly by cash, partly by the transfer of fixed assets at market value and by an adjustment to jointly owned property transfers.

Mr A Mason also resigned as a director as part of this arrangement.

E MASON & SON (FARMERS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

E Mason & Son (Farmers) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Newgate Street, Doddington, March, Cambridgeshire, PE15 0SR.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 October 2023 and are signed on its behalf by:
Mr R E Mason
Director
Company Registration Number 00654093
E MASON & SON (FARMERS) LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
Share capital
Capital redemption reserve
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 April 2021
10,000
-
473,863
483,863
Year ended 31 March 2022:
Profit and total comprehensive income for the year
-
-
1,735,560
1,735,560
Balance at 31 March 2022
10,000
-
2,209,423
2,219,423
Year ended 31 March 2023:
Loss and total comprehensive income for the year
-
-
(42,908)
(42,908)
Own shares acquired
-
-
(1,205,501)
(1,205,501)
Redemption of shares
-
5,000
-
5,000
Other movements
(5,000)
-
-
(5,000)
Balance at 31 March 2023
5,000
5,000
961,014
971,014
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr A A MasonMr R E MasonMrs Amanda MasonMr R E Mason006540932022-04-012023-03-31006540932023-03-31006540932022-03-3100654093core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3100654093core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31006540932021-04-012022-03-3100654093bus:CompanySecretaryDirector12022-04-012023-03-3100654093bus:PrivateLimitedCompanyLtd2022-04-012023-03-3100654093bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3100654093bus:Micro-entities2022-04-012023-03-3100654093bus:AuditExemptWithAccountantsReport2022-04-012023-03-3100654093bus:Director12022-04-012023-03-3100654093bus:Director22022-04-012023-03-3100654093bus:Director32022-04-012023-03-3100654093bus:CompanySecretary12022-04-012023-03-3100654093bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP