Registration number:
Mason Electronics Limited
for the Year Ended 30 June 2023
Mason Electronics Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Mason Electronics Limited
(Registration number:
03738123
)
Balance Sheet
as at
30 June 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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Mason Electronics Limited
(Registration number:
03738123
)
Balance Sheet
as at
30 June 2023
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
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 financial statements are prepared in sterling, which is the functional curreny of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Included in the balance sheet is a loan of £62,924 secured on the company freehold property.
Mason Electronics Limited
(Registration number:
03738123
)
Balance Sheet
as at
30 June 2023
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023
Related party transactions |
Transactions with directors |
2023 |
At 1 July 2022 |
Repayments by director |
At 30 June 2023 |
Mr Dominic Caulton |
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Unsecured loan account repayable on demand |
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( |
- |
Mr Nigel James Downing |
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Unsecured loan account repayable on demand |
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( |
- |
2022 |
At 1 July 2021 |
Advances to director |
Repayments by director |
At 30 June 2022 |
Mr Dominic Caulton |
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Unsecured loan account repayable on demand |
- |
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( |
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Mr Nigel James Downing |
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Unsecured loan account repayable on demand |
- |
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( |
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Mason Electronics Limited
(Registration number:
03738123
)
Balance Sheet
as at
30 June 2023
For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their 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
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