ASHLAR MASON LIMITED

Company Registration Number:
03094951 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ASHLAR MASON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ASHLAR MASON LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 402,026 434,302
Total fixed assets: 402,026 434,302
Current assets
Stocks: 583,880 660,530
Debtors:   235,116 289,809
Cash at bank and in hand: 68,285 100,840
Total current assets: 887,281 1,051,179
Creditors: amounts falling due within one year:   (1,245,746) (1,197,112)
Net current assets (liabilities): (358,465) (145,933)
Total assets less current liabilities: 43,561 288,369
Creditors: amounts falling due after more than one year:   (218,455) (465,048)
Provision for liabilities: (31,109) (33,503)
Total net assets (liabilities): (206,003) (210,182)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (207,003) (211,182)
Shareholders funds: (206,003) (210,182)

The notes form part of these financial statements

ASHLAR MASON LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2024
and signed on behalf of the board by:

Name: Mr Mohammad HADJIAN
Status: Director

The notes form part of these financial statements

ASHLAR MASON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ASHLAR MASON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

ASHLAR MASON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 1,278,333
Additions 31,857
At 31 December 2023 1,310,190
Depreciation
At 01 January 2023 844,031
Charge for year 64,133
At 31 December 2023 908,164
Net book value
At 31 December 2023 402,026
At 31 December 2022 434,302