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
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
Robert Mason Contracting Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
14,885
Creditors: amounts falling due within one year
(12,509)
Called up share capital
100
Profit and loss account
2,276
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
Robert Mason Contracting Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
10,436
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.