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2021-02-01 2022-01-31 9951011 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-01-31 9951011 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-01-31 9951011 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-01 2022-01-31 9951011 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-01-31 9951011 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-01-31 9951011 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-01-31 9951011 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-01-31 9951011 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-01-31 9951011 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-01-31 9951011 frs-core:Share-basedPaymentsDeferredTax 2022-01-31 9951011 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2021-02-01 2022-01-31 9951011 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-02-01 2022-01-31 9951011 dpl-frs:Item6 2021-02-01 2022-01-31 9951011 dpl-frs:Item6 2021-01-31 9951011 dpl-frs:Item6 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item6 2021-02-01 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item6 2021-01-31 9951011 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 9951011 dpl-frs:DistributionCosts dpl-frs:Item6 2021-02-01 2022-01-31 9951011 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-02-01 2022-01-31 9951011 dpl-frs:Item7 2021-02-01 2022-01-31 9951011 dpl-frs:Item7 2021-01-31 9951011 dpl-frs:Item7 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item7 2021-02-01 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item7 2021-01-31 9951011 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 9951011 dpl-frs:DistributionCosts dpl-frs:Item7 2021-02-01 2022-01-31 9951011 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-02-01 2022-01-31 9951011 dpl-frs:Item8 2021-02-01 2022-01-31 9951011 dpl-frs:Item8 2021-01-31 9951011 dpl-frs:Item8 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item8 2021-02-01 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item8 2021-01-31 9951011 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 9951011 dpl-frs:DistributionCosts dpl-frs:Item8 2021-02-01 2022-01-31 9951011 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-02-01 2022-01-31 9951011 dpl-frs:Item9 2021-02-01 2022-01-31 9951011 dpl-frs:Item9 2021-01-31 9951011 dpl-frs:Item9 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item9 2021-02-01 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item9 2021-01-31 9951011 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 9951011 dpl-frs:DistributionCosts dpl-frs:Item9 2021-02-01 2022-01-31 9951011 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-02-01 2022-01-31 9951011 dpl-frs:Item10 2021-02-01 2022-01-31 9951011 dpl-frs:Item10 2021-01-31 9951011 dpl-frs:Item10 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item10 2021-02-01 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item10 2021-01-31 9951011 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 9951011 dpl-frs:DistributionCosts dpl-frs:Item10 2021-02-01 2022-01-31 9951011 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-02-01 2022-01-31 9951011 dpl-frs:Item11 2021-02-01 2022-01-31 9951011 dpl-frs:Item11 2021-01-31 9951011 dpl-frs:Item11 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item11 2021-02-01 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item11 2021-01-31 9951011 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 9951011 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 9951011 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 9951011 dpl-frs:Item12 2021-02-01 2022-01-31 9951011 dpl-frs:Item12 2021-01-31 9951011 dpl-frs:Item12 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 9951011 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 9951011 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 9951011 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 9951011 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 9951011 1 2021-02-01 2022-01-31 9951011 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 9951011
Mason Projects London Limited
Financial Statements
For The Year Ended 31 January 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9951011
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,601 2,135
1,601 2,135
CURRENT ASSETS
Cash at bank and in hand 13,962 26,365
13,962 26,365
Creditors: Amounts Falling Due Within One Year 5 (47,766 ) (61,052 )
NET CURRENT ASSETS (LIABILITIES) (33,804 ) (34,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,203 ) (32,552 )
Creditors: Amounts Falling Due After More Than One Year 6 (16,000 ) (22,000 )
NET LIABILITIES (48,203 ) (54,552 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (48,303 ) (54,652 )
SHAREHOLDERS' FUNDS (48,203) (54,552)
Page 1
Page 2
For the year ending 31 January 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brett Mason
Director
Mr Sam Mason
Director
15/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mason Projects London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9951011 . The registered office is Suite A Jubilee Centre, 10/12 Lombard Road, South Wimbledon, London, SW19 3TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles - 25 % on the reducing balance basis.
Motor Vehicles Motor Vehicles
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 February 2022 12,000
As at 31 January 2023 12,000
Depreciation
As at 1 February 2022 9,865
Provided during the period 534
As at 31 January 2023 10,399
Net Book Value
As at 31 January 2023 1,601
As at 1 February 2022 2,135
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 13 1,322
Other loan - BBL - HSBC 4,000 4,000
PAYE, Social Security & CIS 652 891
VAT 37 7,242
Accruals 1,860 1,440
Directors' loan accounts 30,104 29,357
Payments on account 11,100 16,800
47,766 61,052
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loan - BBL - HSBC 16,000 22,000
16,000 22,000
7. Share Capital
2023 2022
Allotted, called up but not fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
Page 4