Relate AccountsProduction v2.7.2 v2.7.2 2022-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is management of a public house. 16 August 2024 0 0 10906439 2023-08-31 10906439 2022-08-31 10906439 2021-08-31 10906439 2022-09-01 2023-08-31 10906439 2021-09-01 2022-08-31 10906439 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10906439 uk-curr:PoundSterling 2022-09-01 2023-08-31 10906439 uk-bus:AbridgedAccounts 2022-09-01 2023-08-31 10906439 uk-core:CapitalReserve 2023-08-31 10906439 uk-core:CapitalReserve 2022-08-31 10906439 2022-09-01 2023-08-31 10906439 uk-bus:Director1 2022-09-01 2023-08-31 10906439 uk-bus:Director2 2022-09-01 2023-08-31 10906439 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10906439 uk-bus:Micro-entities 2022-09-01 2023-08-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 10906439
 
 
H & J Mason Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2023
H & J Mason Limited
Company Registration Number: 10906439
STATEMENT OF FINANCIAL POSITION
as at 31 August 2023

    2023   2022
  £   £
 
Fixed Assets 858   953
  ─────────   ─────────
Current assets 9,436   6,965
Creditors: amounts falling due within one year (7,549)   (5,171)
  ─────────   ─────────
Net Current Assets 1,887   1,794
  ─────────   ─────────
Total Assets less Current Liabilities 2,745   2,747
  ─────────   ─────────
Net Assets 2,745   2,747
  ═════════   ═════════
 
Capital and Reserves 2,745   2,747
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
H & J Mason Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is 14 Mill Street, Bradford, BD1 4AB which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
     
For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 16 August 2024 and signed on its behalf by:
   
________________________________  
Henry Winston Mason  
Director  
 
________________________________
Jacqueline Mason
Director