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MASONS ARMS MANAGEMENT LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2023




















Company Registration Number - 06453594





















1.
MASONS ARMS MANAGEMENT LIMITED
COMPANY NUMBER - 06453594

Balance sheet as at 31 December 2023





2023
2022

Notes
£ £ £ £

Current assets




Debtors 4 280
138

Cash at bank and in hand
765
963




1,045
1,101
Current liabilities




Creditors - Amounts
falling due within one year 5 923
668


NET CURRENT ASSETS

122
433


Total assets less current liabilities

122
433












CAPITAL AND RESERVES

Profit and Loss account

122
433


Shareholders' funds

122
433



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 December 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 11 September 2024
and signed on their behalf by:




A P TUCKER



Director











The notes on pages 2 to 2 form an integral part of these accounts.


2.
MASONS ARMS MANAGEMENT LIMITED

Notes to the Financial Statements

For the year ended 31 December 2023


1. General Information

MASONS ARMS MANAGEMENT LIMITED is a Private Company, domiciled in England and Wales, registration number 06453594.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


3. Employees

The average number employed by the company (including directors) during the year 2023 was 1
and in the previous year 2022 was 1.



2023
2022


£
£
4. Debtors

Due within one year:



Trade debtors 280
138



5. Creditors

Amounts falling due within one year:



Trade creditors 923
668


923 668



6. Called up share capital

The company is limited by guarantee and therefore has no share capital.