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Company Registration No. 11832015 (England and Wales)
Mason Wills Limited Unaudited accounts for the year ended 28 February 2023
Mason Wills Limited Unaudited accounts Contents
Page
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Mason Wills Limited Company Information for the year ended 28 February 2023
Directors
Mr Manjinder Singh Dr Sunita Chauhan
Company Number
11832015 (England and Wales)
Registered Office
147 MICKLEFIELD ROAD HIGH WYCOMBE HP13 7EZ ENGLAND
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Mason Wills Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
2,014,726 
1,129,562 
Current assets
Cash at bank and in hand
9,296 
177,997 
Creditors: amounts falling due within one year
(397,517)
(285,990)
Net current liabilities
(388,221)
(107,993)
Total assets less current liabilities
1,626,505 
1,021,569 
Creditors: amounts falling due after more than one year
(1,579,338)
(993,657)
Net assets
47,167 
27,912 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,165 
27,910 
Shareholders' funds
47,167 
27,912 
For the year ending 28 February 2023 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 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 31 October 2023 and were signed on its behalf by
Mr Manjinder Singh Director Company Registration No. 11832015
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Mason Wills Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Mason Wills Limited is a private company, limited by shares, registered in England and Wales, registration number 11832015. The registered office is 147 MICKLEFIELD ROAD, HIGH WYCOMBE, HP13 7EZ, 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.
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.
4
Investment property
2023 
£ 
Fair value at 1 March 2022
1,129,562 
Additions
885,164 
At 28 February 2023
2,014,726 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,517 
4,990 
Loans from directors
393,000 
281,000 
397,517 
285,990 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,579,338 
993,657 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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