MASONS PROPERTY LETTING & MANAGEMENT LIMITED

Company Registration Number:
02953543 (England and Wales)

Unaudited micro entity accounts for the year ended 30 January 2024

Period of accounts

Start date: 31 January 2023

End date: 30 January 2024

MASONS PROPERTY LETTING & MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MASONS PROPERTY LETTING & MANAGEMENT LIMITED

Company Information

for the Period Ended 30 January 2024




Registered office: 9
Cecil Road
London
England
E17 5DH
Company Registration Number: 02953543 (England and Wales)

MASONS PROPERTY LETTING & MANAGEMENT LIMITED

Balance sheet

As at 30 January 2024


2024
£

2023
£
Fixed Assets: 218,672 231,482
Current assets: 47,045
Creditors: amounts falling due within one year: ( 20,796 ) ( 22,383 )
Net current assets (liabilities): ( 20,796 ) 24,662
Total assets less current liabilities: 197,876 256,144
Creditors: amounts falling due after more than one year: ( 145,549 ) ( 219,987 )
Total net assets (liabilities): 52,327 36,157
Capital and reserves: 52,327 36,157

MASONS PROPERTY LETTING & MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Fitz-Maurice Mason
Status: Director

The notes form part of these financial statements

MASONS PROPERTY LETTING & MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 January 2024

  • 1. Employee Information

    Average number of employees: 2

MASONS PROPERTY LETTING & MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 January 2024

  • 2. Off balance sheet disclosure

    No