1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14038131 2023-05-01 2024-04-30 14038131 2024-04-30 14038131 2023-04-30 14038131 2022-04-11 2023-04-30 14038131 2023-04-30 14038131 2022-04-10 14038131 bus:Director1 2023-05-01 2024-04-30 14038131 core:WithinOneYear 2024-04-30 14038131 core:WithinOneYear 2023-04-30 14038131 bus:Director1 2023-04-30 14038131 bus:Director1 2024-04-30 14038131 bus:Director1 2023-04-30 14038131 bus:Director1 2022-04-11 2023-04-30 14038131 bus:Micro-entities 2023-05-01 2024-04-30 14038131 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14038131 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14038131 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14038131 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 14038131
MASONS HOSPITALITY LIMITED
Filleted Unaudited Financial Statements
30 April 2024
MASONS HOSPITALITY LIMITED
Statement of Financial Position
30 April 2024
Period from
Year to
11 Apr 22 to
30 Apr 24
30 Apr 23
£
£
Current assets
7,764
8,755
Creditors: amounts falling due within one year
5,903
7,033
-------
-------
Net current assets
1,861
1,722
-------
-------
Total assets less current liabilities
1,861
1,722
Accruals and deferred income
900
700
-------
-------
961
1,022
-------
-------
Capital and reserves
961
1,022
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs D Gwilt
( 3,139)
( 1,860)
( 4,999)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs D Gwilt
( 3,139)
( 3,139)
----
-------
-------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mrs D Gwilt
Director
Company registration number: 14038131
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.