Registered number
13681055
Masons Group Ltd
Filleted Accounts
31 October 2023
Masons Group Ltd
Registered number: 13681055
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,563 -
Current assets 192,261 64,637
Creditors: amounts falling due within one year (197,922) (64,162)
Net current (liabilities)/assets (5,661) 475
Total assets less current liabilities 902 475
Accruals and deferred income (802) (370)
Net assets 100 105
Capital and reserves 100 105
Number Number
Average number of employees 1 1
There is a loan owed to the company from its director Adam Mason to the sum of £76,732 as at 31 October 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 1b Barnet Road, London Colney, St. Albans, England, AL2 1FS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Mason
Director
Approved by the board on 9 October 2024
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