Registered Number 08131222

STEPHEN MASON FINANCIAL SERVICES LTD

Micro-entity Accounts

31 July 2024

STEPHEN MASON FINANCIAL SERVICES LTD Registered Number 08131222

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
455
571
Current Assets
42,858
64,470
Prepayments and accrued income
80
65
Creditors: amounts falling due within one year
(2,146)
(2,587)
Net current assets (liabilities)
40,792
61,948
Total assets less current liabilities
41,247
62,519
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,053)
(2,002)
Total net assets (liabilities)
39,194
60,517
Capital and reserves
39,194
60,517
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2024

And signed on their behalf by:
S MASON, Director

STEPHEN MASON FINANCIAL SERVICES LTD Registered Number 08131222

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 2 2