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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
Page
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MASON BUILDING SERVICES LTD Company Information for the year ended 31 December 2023
Director
T Mason
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
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MASON BUILDING SERVICES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,331 
5,095 
Current assets
Inventories
250 
250 
Debtors
15,385 
22,985 
Cash at bank and in hand
9,425 
2,704 
25,060 
25,939 
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)
Capital and reserves
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
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MASON BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 31 December 2023
- 
12,331 
- 
12,331 
At 31 December 2022
- 
5,095 
- 
5,095 
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MASON BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
32,203 
31,311 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
6,166 
8
Share capital
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).
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