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Company Registration No. 00837884 (England and Wales)
MASON FOODSERVICE LIMITED
Financial Statements
for the Period from 01 March 2023 to 29 February 2024

MASON FOODSERVICE LIMITED

Financial Statements for the period ending 29 February 2024

MASON FOODSERVICE LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

1. Statutory Information
MASON FOODSERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00837884.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

MASON FOODSERVICE LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 15
2023 18
4. Principal Activity
Sale of goods to the catering industry

MASON FOODSERVICE LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/03/2023 - 4,333 4,333
Additions 35,000 - 35,000
Disposals - - -
Revaluations - - -
At 29/02/2024 35,000 4,333 39,333
Amortisation
At 01/03/2023 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - 2,134 2,134
At end of period - 2,134 2,134
Net book value
At 29/02/2024 35,000 2,199 37,199
At 28/02/2023 - 4,333 4,333
6. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/03/2023 83,533 9,093 130,898 8,562 15,655 247,741
Additions - 70,000 25,000 12,500 13,850 121,350
Disposals (12,750) - - - - (12,750)
At 29/02/2024 70,783 79,093 155,898 21,062 29,505 356,341
Depreciation
At 01/03/2023 60,592 4,233 60,451 2,855 8,411 136,542
Charge for the year 2,548 18,715 23,862 4,552 5,274 54,951
At 29/02/2024 63,140 22,948 84,313 7,407 13,685 191,493
Net Book Value
At 29/02/2024 7,643 56,145 71,585 13,655 15,820 164,848
At 28/02/2023 22,941 4,860 70,447 5,707 7,244 111,199

MASON FOODSERVICE LIMITED

Financial Statements for the period ending 29 February 2024

Notes to the Accounts

7. Investment Properties
2024 2023
£ £
Valuation at 01/03/2023 240,000 240,000
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments (100,000) -
Valuation at 29/02/2024 140,000 240,000