MASON BLOOMBERG LIMITED

Company Registration Number:
06673103 (England and Wales)

Unaudited abridged accounts for the year ended 04 January 2024

Period of accounts

Start date: 05 January 2023

End date: 04 January 2024

MASON BLOOMBERG LIMITED

Contents of the Financial Statements

for the Period Ended 04 January 2024

Balance sheet
Notes

MASON BLOOMBERG LIMITED

Balance sheet

As at 04 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 5,000 5,000
Tangible assets: 4 510,465 510,465
Investments:   0 0
Total fixed assets: 515,465 515,465
Current assets
Stocks: 79 83
Debtors:   0 0
Investments:   12 14
Total current assets: 91 97
Creditors: amounts falling due within one year:   (6,071) (5,861)
Net current assets (liabilities): (5,980) (5,764)
Total assets less current liabilities: 509,485 509,701
Creditors: amounts falling due after more than one year:   (495,640) (495,640)
Provision for liabilities: 0 0
Total net assets (liabilities): 13,845 14,061
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:570,99765,142
Profit and loss account: (57,153) (51,082)
Shareholders funds: 13,845 14,061

The notes form part of these financial statements

MASON BLOOMBERG LIMITED

Balance sheet statements

For the year ending 4 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2024
and signed on behalf of the board by:

Name: S.Shaikh
Status: Director

The notes form part of these financial statements

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2024

1. Accounting policies

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

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2024

3. Intangible Assets

Total
Cost £
At 05 January 2023 5,000
At 04 January 2024 5,000
Net book value
At 04 January 2024 5,000
At 04 January 2023 5,000

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2024

4. Tangible Assets

Total
Cost £
At 05 January 2023 510,465
At 04 January 2024 510,465
Net book value
At 04 January 2024 510,465
At 04 January 2023 510,465

MASON BLOOMBERG LIMITED

Notes to the Financial Statements

for the Period Ended 04 January 2024

5. Revaluation reserve

2024
£
Balance at 05 January 2023 65,142
Surplus or deficit after revaluation 5,855
Balance at 04 January 2024 70,997