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COMPANY REGISTRATION NUMBER: 06259101
Mason Caird Limited
Filleted Unaudited Financial Statements
31 March 2024
Mason Caird Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1
72
----
----
Current assets
847
1,352
Prepayments and accrued income
208
----
-------
847
1,560
Creditors: amounts falling due within one year
3,025
3,081
-------
-------
Net current liabilities
2,178
1,521
-------
-------
Total assets less current liabilities
( 2,177)
( 1,449)
Creditors: amounts falling due after more than one year
1,320
2,319
-------
-------
(3,497)
(3,768)
-------
-------
Capital and reserves
( 3,497)
( 3,768)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
Current assets include an interest free loan to a director of £408 (2023 - £150). The maximum outstanding during the year on the loan was £408 (2023 - £320). The loan was repaid by 5 August 2024.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 August 2024 , and are signed on behalf of the board by:
F Twitchen
Director
Company registration number: 06259101
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berks, SL1 4XE.