Registered Number 03778124

A I MASON STREET FURNITURE INSTALLATIONS LIMITED

Micro-entity Accounts

31 October 2023

A I MASON STREET FURNITURE INSTALLATIONS LIMITED Registered Number 03778124

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
12,137
16,182
Current Assets
104,204
144,013
Creditors: amounts falling due within one year
(42,863)
(57,226)
Net current assets (liabilities)
61,341
86,787
Total assets less current liabilities
73,478
102,969
Creditors: amounts falling due after more than one year
(13,701)
(23,405)
Provisions for liabilities
(2,306)
(3,074)
Total net assets (liabilities)
57,471
76,490
Capital and reserves
57,471
76,490
  • For the year ending 31 October 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 27 July 2024

And signed on their behalf by:
C Rowe, Director

A I MASON STREET FURNITURE INSTALLATIONS LIMITED Registered Number 03778124

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

1Employees
2023 2022
Average number of employees during the period 4 4