MASON'S TREE CONTRACTORS LIMITED

Company Registration Number:
06525482 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MASON'S TREE CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MASON'S TREE CONTRACTORS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: A Mason
L Mason
Secretary: L Mason
Registered office: Meadow Brook Farm
Cambridge Road
Abington
Cambridge
CB21 6BL
Company Registration Number: 06525482 (England and Wales)

MASON'S TREE CONTRACTORS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 213,591 225,787
Total fixed assets: 213,591 225,787
Current assets
Debtors: 24,250 80,500
Cash at bank and in hand: 268,824 214,301
Total current assets: 293,074 294,801
Creditors: amounts falling due within one year: ( 78,620 ) ( 52,209 )
Net current assets (liabilities): 214,454 242,592
Total assets less current liabilities: 428,045 468,379
Provision for liabilities: ( 31,561 ) ( 33,877 )
Total net assets (liabilities): 396,484 434,502

The notes form part of these financial statements

MASON'S TREE CONTRACTORS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 396,384 434,402
Shareholders funds: 396,484 434,502

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: A Mason
Status: Director

The notes form part of these financial statements

MASON'S TREE CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts of goods and services provided during the
    year, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Plant & equipment 20% reducing balance basis
    Motor vehicles 25% reducing balance basis

MASON'S TREE CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 5

MASON'S TREE CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MASON'S TREE CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 683,462
Additions 41,226
Disposals (14,500)
Revaluations -
Transfers -
At 31 March 2024 710,188
Depreciation
At 01 April 2023 457,675
Charge for year 45,998
On disposals (7,076)
Other adjustments -
At 31 March 2024 496,597
Net book value
At 31 March 2024 213,591
At 31 March 2023 225,787