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S MASON UK LIMITED

Unaudited financial statements for the year ended 31 January 2024


Company information

S MASON UK LIMITED is a private company limited by shares, registered in England and Wales, registered number 7120329.

The company's registered office is: 9 Abbotsford Road, Crosby, Liverpool, L23 6UX, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 221.06 294.75
Current assets 23,035.09 19,531.18
Creditors: amounts falling due within one year (22,396.82) (18,221.11)
Net current assets / (liabilities) 638.27 1,310.07
Total assets less current liabilities 859.33 1,604.82
Accruals and deferred income (13.00) 0.00
Net assets 846.33 1,604.82
Capital and reserves 846.33 1,604.82

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Shane Mason
08 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 2).