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REGISTERED NUMBER: 10897924 (England and Wales)






















Mason Clark Group Limited

Unaudited Financial Statements for the Year Ended 31st October 2023






Mason Clark Group Limited (Registered number: 10897924)






Contents of the Financial Statements
for the year ended 31st October 2023




Page

Balance Sheet 1


Mason Clark Group Limited (Registered number: 10897924)

Balance Sheet
31st October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,499,277 1,499,277

CURRENT ASSETS 150,500 68,500

CREDITORS
Amounts falling due within one year (816,205 ) (816,205 )
NET CURRENT LIABILITIES (665,705 ) (747,705 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

833,572

751,572

CREDITORS
Amounts falling due after more than one
year

78,572

78,572
NET ASSETS 755,000 673,000

CAPITAL AND RESERVES 755,000 673,000

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mason Clark Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10897924

Registered office: Church House
44 Newland Park
Hull
East Yorkshire
HU5 2DW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mason Clark Group Limited (Registered number: 10897924)

Balance Sheet - continued
31st October 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29th February 2024 and were signed on its behalf by:





I Cook - Director