Registered Number 11736962

IAN HUGHES MONUMENTAL MASON LIMITED

Micro-entity Accounts

31 March 2023

IAN HUGHES MONUMENTAL MASON LIMITED Registered Number 11736962

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
59,376
59,817
Current Assets
144,093
111,221
Creditors: amounts falling due within one year
(102,699)
(99,929)
Net current assets (liabilities)
41,394
11,292
Total assets less current liabilities
100,770
71,109
Accruals and deferred income
(1,206)
(1,206)
Total net assets (liabilities)
99,564
69,903
Capital and reserves
99,564
69,903
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 December 2023

And signed on their behalf by:
Ian Hughes, Director

IAN HUGHES MONUMENTAL MASON LIMITED Registered Number 11736962

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0