1 February 2023 false No description of principal activity Taxfiler 2023.14 14600226business:PrivateLimitedCompanyLtd2023-02-012024-01-31 146002262023-01-31 146002262023-02-012024-01-31 14600226business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 14600226business:FilletedAccounts2023-02-012024-01-31 146002262024-01-31 14600226business:Director12023-02-012024-01-31 14600226business:RegisteredOffice2023-02-012024-01-31 14600226core:WithinOneYear2024-01-31 14600226core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14600226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14600226core:PreviouslyStatedAmount2024-01-31 14600226business:SmallEntities2023-02-012024-01-31 14600226countries:EnglandWales2023-02-012024-01-31 14600226business:OrdinaryShareClass12023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14600226 (England and Wales)
Robert Mason Contracting Ltd Unaudited accounts for the year ended 31 January 2024
Robert Mason Contracting Ltd Unaudited accounts Contents
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Robert Mason Contracting Ltd Company Information for the year ended 31 January 2024
Director
Robert Andrew Pierson Mason
Company Number
14600226 (England and Wales)
Registered Office
Jasmine Cottage Rowland Derbyshire DE45 1NR
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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Robert Mason Contracting Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
14,885 
Creditors: amounts falling due within one year
(12,509)
Net current assets
2,376 
Net assets
2,376 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,276 
Shareholders' funds
2,376 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Robert Andrew Pierson Mason Director Company Registration No. 14600226
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Robert Mason Contracting Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Robert Mason Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14600226. The registered office is Jasmine Cottage, Rowland, Derbyshire, DE45 1NR. The principal place of business is 28 Beechen Drive, Bristol, BS16 4BY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
786 
Taxes and social security
10,436 
Loans from directors
937 
Accruals
350 
12,509 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the year the average number of employees was 1.
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