Mason Warden Limited

Filleted Accounts Cover
Mason Warden Limited
Company No. 03782231
Unaudited Accounts
31 March 2024
Mason Warden Limited

Balance Sheet Registrar
at31 March 2024
Company No.0378223120242023
£
Fixed assets27,99012,792
Current assets88,26187,531
Creditors: Amounts falling due within one year
(72,325)
(67,912)
Net current assets15,93619,619
Total assets less current liabilities43,92632,411
Creditors: Amounts falling due after more than one year
(4,701)
(12,191)
39,22520,220
Capital and reserves39,22520,220
NOTES TO THE ACCOUNTS
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:44
8General information
The principal activity of the company during the year under review was building services.
Its registered number is:03782231
Its registered office is:
15 The Pinfold
Thulston
Derby
DE72 3FD
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 30 August 2024 and signed on its behalf by:
M.Warden - Director
Mason Warden Limited0378223131 March 202401 April 2023false30 August 2024BTCSoftware AP Solution 2022 9.4.039.4.03037822312023-04-012024-03-31037822312024-03-31037822312023-03-3103782231core:WithinOneYear2024-03-3103782231core:WithinOneYear2023-03-3103782231core:AfterOneYear2024-03-3103782231core:AfterOneYear2023-03-31037822312022-04-012023-03-3103782231bus:RegisteredOffice2023-04-012024-03-31037822312023-04-0103782231bus:Micro-entities2023-04-012024-03-3103782231bus:FullAccounts2023-04-012024-03-3103782231bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3103782231bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure