IRIS Accounts Production v24.3.0.553 10615958 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106159582023-03-31106159582024-03-31106159582023-04-012024-03-31106159582022-11-30106159582022-12-012023-03-31106159582023-03-3110615958ns15:EnglandWales2023-04-012024-03-3110615958ns14:PoundSterling2023-04-012024-03-3110615958ns10:Director12023-04-012024-03-3110615958ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110615958ns10:SmallEntities2023-04-012024-03-3110615958ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110615958ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110615958ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110615958ns10:FullAccounts2023-04-012024-03-3110615958ns10:RegisteredOffice2023-04-012024-03-3110615958ns5:CurrentFinancialInstruments2024-03-3110615958ns5:CurrentFinancialInstruments2023-03-3110615958ns5:Non-currentFinancialInstruments2024-03-3110615958ns5:Non-currentFinancialInstruments2023-03-3110615958ns5:ShareCapital2024-03-3110615958ns5:ShareCapital2023-03-3110615958ns5:RetainedEarningsAccumulatedLosses2024-03-3110615958ns5:RetainedEarningsAccumulatedLosses2023-03-3110615958ns5:MotorVehicles2023-04-012024-03-3110615958ns5:ComputerEquipment2023-04-012024-03-3110615958ns5:MotorVehicles2023-03-3110615958ns5:ComputerEquipment2023-03-3110615958ns5:MotorVehicles2024-03-3110615958ns5:ComputerEquipment2024-03-3110615958ns5:MotorVehicles2023-03-3110615958ns5:ComputerEquipment2023-03-3110615958ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3110615958ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31106159581ns10:Director12023-03-31106159581ns10:Director12022-11-30106159581ns10:Director12023-04-012024-03-31106159581ns10:Director12022-12-012023-03-31106159581ns10:Director12024-03-31106159581ns10:Director12023-03-31
REGISTERED NUMBER: 10615958 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MASON LEWIS BRICKLAYING AND PROPERTY
DEVELOPMENT LTD

MASON LEWIS BRICKLAYING AND PROPERTY
DEVELOPMENT LTD (REGISTERED NUMBER: 10615958)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MASON LEWIS BRICKLAYING AND PROPERTY
DEVELOPMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr S Jordan





REGISTERED OFFICE: 26 Pine Tree Avenue
Groby
Leicester
Leicestershire
LE6 0EQ





REGISTERED NUMBER: 10615958 (England and Wales)

MASON LEWIS BRICKLAYING AND PROPERTY
DEVELOPMENT LTD (REGISTERED NUMBER: 10615958)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,120 16,096

CURRENT ASSETS
Debtors 5 6,988 75,411
Cash at bank and in hand 945 16,125
7,933 91,536
CREDITORS
Amounts falling due within one year 6 26,560 24,409
NET CURRENT (LIABILITIES)/ASSETS (18,627 ) 67,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,507

)

83,223

CREDITORS
Amounts falling due after more than one
year

7

(27,645

)

(33,215

)

PROVISIONS FOR LIABILITIES (3,058 ) (3,058 )
NET (LIABILITIES)/ASSETS (36,210 ) 46,950

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (36,310 ) 46,850
SHAREHOLDERS' FUNDS (36,210 ) 46,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MASON LEWIS BRICKLAYING AND PROPERTY
DEVELOPMENT LTD (REGISTERED NUMBER: 10615958)

BALANCE SHEET - continued
31 MARCH 2024


The 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.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Mr S Jordan - Director


MASON LEWIS BRICKLAYING AND PROPERTY
DEVELOPMENT LTD (REGISTERED NUMBER: 10615958)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Mason Lewis Bricklaying and Property Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue comprises the fair value for the consideration received for services excluding value added taxes and represents net invoice value less estimated rebates and construction industry taxes. In all cases revenue is recognised when the risks and rewards of ownership are transferred and this is defined to be on completion of services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 15% on cost
Computer equipment - 15% on cost

Fixed assets are reviewed for impairment if events or changes in circumstances indicate that the carrying amount may not be recoverable or as otherwise required by relevant accounting standards.

Shortfalls between the carrying value of fixed assets and their recoverable amounts, being the higher of fair value less costs to sell and value-in-use, are recognised as impairment losses. Impairments of revalued assets are treated as a revaluation decrease. All other impairment losses are recognised in profit and loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


MASON LEWIS BRICKLAYING AND PROPERTY
DEVELOPMENT LTD (REGISTERED NUMBER: 10615958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 19,495 4,651 24,146
Additions - 681 681
At 31 March 2024 19,495 5,332 24,827
DEPRECIATION
At 1 April 2023 5,848 2,202 8,050
Charge for year 2,925 732 3,657
At 31 March 2024 8,773 2,934 11,707
NET BOOK VALUE
At 31 March 2024 10,722 2,398 13,120
At 31 March 2023 13,647 2,449 16,096

MASON LEWIS BRICKLAYING AND PROPERTY
DEVELOPMENT LTD (REGISTERED NUMBER: 10615958)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 17,269
Amounts recoverable on contract - 19,620
Other debtors 6,988 38,522
6,988 75,411

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,600 6,600
Taxation and social security 10,851 15,906
Other creditors 9,109 1,903
26,560 24,409

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 27,645 33,215

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more than 5 years
by instalment - 6,815
- 6,815

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

2024 2023
£    £   
Mr S Jordan
Balance outstanding at start of year 11,466 10,274
Amounts advanced 49,403 41,819
Amounts repaid (54,607 ) (40,627 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,262 11,466