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Registered Number: 07070779


 

 

 

MASONIC PROPERTIES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Mr Robert Geoffrey Hinds
Mr Mark Anthony Robson
Registered Number 07070779
Registered Office SCS Brassey Road
Old Potts Way
Shrewsbury
SY3 7FA
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 76,080    54,313 
76,080    54,313 
Current assets      
Stocks 5,847    3,855 
Debtors 3,422    1,420 
Cash at bank and in hand 82,535    49,383 
91,804    54,658 
Creditors: amount falling due within one year (179,263)   (84,596)
Net current assets (87,459)   (29,938)
 
Total assets less current liabilities (11,379)   24,375 
Net assets (11,379)   24,375 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (11,381)   24,373 
Shareholders' funds (11,379)   24,375 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 October 2024 and were signed on its behalf by:


-------------------------------
Mr Robert Geoffrey Hinds
Director
-------------------------------
Mr Mark Anthony Robson
Director
2
General Information
Masonic Properties Limited is a private company, limited by shares, registered in , registration number 07070779, registration address SCS Brassey Road, Old Potts Way, Shrewsbury, SY3 7FA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 5).
3