Registered Number 05189753

K MASON HOLDINGS LIMITED

Micro-entity Accounts

31 July 2023

K MASON HOLDINGS LIMITED Registered Number 05189753

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
3,761,479
1,735,508
Current Assets
9,046
505,508
Prepayments and accrued income
3,126
-
Creditors: amounts falling due within one year
(42,391)
(613,747)
Net current assets (liabilities)
(30,219)
(108,239)
Total assets less current liabilities
3,731,260
1,627,269
Creditors: amounts falling due after more than one year
(358,589)
-
Total net assets (liabilities)
3,372,671
1,627,269
Capital and reserves
3,372,671
1,627,269
  • For the year ending 31 July 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 9 April 2024

And signed on their behalf by:
Mr R Mason, Director

K MASON HOLDINGS LIMITED Registered Number 05189753

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

1Employees
2023 2022
Average number of employees during the period 3 3