Masons Carpentry Ltd
Registered number: 07110511
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,845 5,777
Current assets 114,484 172,738
Creditors: amounts falling due within one year (17,861) (31,097)
Net current assets 96,623 141,641
Total assets less current liabilities 100,468 147,418
Creditors: amounts falling due after more than one year (7,086) (12,086)
Net assets 93,382 135,332
Capital and reserves 93,382 135,332
Average number of employees during the period 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 115 Hinckley Road, Stoke Golding, Nuneaton, Warks CV13 6ED.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P D Mason
Director
Approved by the board on 21 May 2024
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