G D Mason Welding Services Limited 09407891 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Welding Digita Accounts Production Advanced 6.30.9574.0 true 09407891 2022-03-01 2023-02-28 09407891 2023-02-28 09407891 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09407891 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09407891 bus:Micro-entities 2022-03-01 2023-02-28 09407891 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09407891 bus:FullAccounts 2022-03-01 2023-02-28 09407891 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09407891 bus:RegisteredOffice 2022-03-01 2023-02-28 09407891 bus:Director1 2022-03-01 2023-02-28 09407891 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09407891 countries:England 2022-03-01 2023-02-28 09407891 2021-03-01 2022-02-28 09407891 2022-02-28 09407891 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09407891 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09407891

G D Mason Welding Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023



 

 

G D Mason Welding Services Limited

(Registration number: 09407891)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,939

2,584

Current assets

8,822

21,795

Creditors: Amounts falling due within one year

(3,678)

(11,441)

Net current assets

5,144

10,354

Total assets less current liabilities

7,083

12,938

Creditors: Amounts falling due after more than one year

(5,700)

(7,600)

Accruals and deferred income

(480)

(768)

 

903

4,570

Capital and reserves

903

4,570

1

General information

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

The address of its registered office is:
c/o G D Mason
55 Baulk Lane
Worksop
Nottinghamshire
S81 7DF

These financial statements were authorised for issue by the director on 20 November 2022.

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'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

 

G D Mason Welding Services Limited

(Registration number: 09407891)
Balance Sheet as at 28 February 2023

For the financial 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.

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.

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.

Approved and authorised by the director on 20 November 2022
 

.........................................
Mr Mason
Director