Company Registration No. 09373003 (England and Wales)
MASON BUILDING SERVICES LTD
Unaudited accounts
for the year ended 31 December 2023
MASON BUILDING SERVICES LTD
Unaudited accounts
Contents
MASON BUILDING SERVICES LTD
Company Information
for the year ended 31 December 2023
Company Number
09373003 (England and Wales)
Registered Office
14 Dove Lane
Rocester
ST14 5LA
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
MASON BUILDING SERVICES LTD
Statement of financial position
as at 31 December 2023
Tangible assets
12,331
5,095
Cash at bank and in hand
9,425
2,704
Creditors: amounts falling due within one year
(32,203)
(31,311)
Net current liabilities
(7,143)
(5,372)
Total assets less current liabilities
5,188
(277)
Creditors: amounts falling due after more than one year
-
(6,166)
Net assets/(liabilities)
5,188
(6,443)
Called up share capital
100
100
Profit and loss account
5,088
(6,543)
Shareholders' funds
5,188
(6,443)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2024 and were signed on its behalf by
T Mason
Director
Company Registration No. 09373003
MASON BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2023
MASON BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09373003. The registered office is 14 Dove Lane, Rocester, ST14 5LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
3,283
8,527
13,800
25,610
Additions
-
12,490
-
12,490
At 31 December 2023
3,283
21,017
13,800
38,100
At 1 January 2023
3,283
3,432
13,800
20,515
Charge for the year
-
5,254
-
5,254
At 31 December 2023
3,283
8,686
13,800
25,769
At 31 December 2023
-
12,331
-
12,331
At 31 December 2022
-
5,095
-
5,095
MASON BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
15,385
22,985
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
15,455
10,138
Trade creditors
2,227
2,479
Taxes and social security
9,899
5,406
Loans from directors
4,622
13,288
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2022: 5).