Company Registration No. 09883323 (England and Wales)
MASON & MASON LTD
Unaudited accounts
for the year ended 30 November 2023
MASON & MASON LTD
Unaudited accounts
Contents
MASON & MASON LTD
Company Information
for the year ended 30 November 2023
Directors
Virginiah Kimani-Mason
Delbert Mason
Company Number
09883323 (England and Wales)
Registered Office
26 COURTEENHALL DRIVE
CORBY
NN17 5FE
UNITED KINGDOM
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
MASON & MASON LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3,087
850
Creditors: amounts falling due within one year
(12,639)
(750)
Net current assets
28,797
100
Called up share capital
100
100
Profit and loss account
28,697
-
Shareholders' funds
28,797
100
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Virginiah Kimani-Mason
Director
Company Registration No. 09883323
MASON & MASON LTD
Notes to the Accounts
for the year ended 30 November 2023
MASON & MASON LTD is a private company, limited by shares, registered in England and Wales, registration number 09883323. The registered office is 26 COURTEENHALL DRIVE, CORBY, NN17 5FE, UNITED KINGDOM.
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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,639
9,783
Loans from directors
-
(9,033)
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).