Company registration number:
05442828
Mason Management Services Ltd
Unaudited filleted financial statements
31 March 2024
Mason Management Services Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Mason Management Services Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Mason Management Services Ltd
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Purcell & Co
Certified Public Accountants
204 Mauldeth Rd
Burnage
Manchester
M19 1AJ
8 October 2024
Mason Management Services Ltd
Statement of financial position
31 March 2024
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2024 |
|
2023 |
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|
£ |
|
£ |
|
|
|
|
|
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|
|
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Fixed assets |
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765 |
|
400 |
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_______ |
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_______ |
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Current assets |
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23,411 |
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39,558 |
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Creditors: amounts falling due within one year |
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96 |
|
(
523) |
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_______ |
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_______ |
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Net current assets |
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23,507 |
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39,035 |
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_______ |
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_______ |
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Total assets less current liabilities |
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24,272 |
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39,435 |
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Accruals and deferred income |
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|
(
1,313) |
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(
833) |
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|
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_______ |
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_______ |
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Net assets |
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22,959 |
|
38,602 |
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_______ |
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_______ |
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Capital and reserves |
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22,959 |
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38,602 |
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|
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_______ |
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_______ |
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Notes to the financial statements
Mason Management Services Ltd
Year ended 31 March 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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|
Mr Peter Mason |
(
523) |
16,465 |
523 |
16,465 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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|
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|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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|
|
|
£ |
£ |
£ |
£ |
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|
|
Mr Peter Mason |
(
615) |
- |
91 |
(524) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 October 2024
, and are signed on behalf of the board by:
Mr Peter Mason
Director
Company registration number:
05442828
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is
Mason Management Services Ltd
, 21 Oakley Close, Sandbach, Crewe, Cheshire, CW11 1RQ.