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Company Registration Number : 09106425 (England and Wales)
09106425
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
S MASON ENTERPRISES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stephen MASON
2023-07-01
S MASON ENTERPRISES LIMITED
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
S MASON ENTERPRISES LIMITED
Company Information
For the year ended 30 June 2024

Director Stephen MASON
Company number 09106425
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
S MASON ENTERPRISES LIMITED
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Fixed assets - -
Current assets 3,804 3,159
Creditors: Amounts falling due within one year (1,728) (1,777)
Net current assets/(liabilities) 2,076 1,382
Total assets less current liabilities 2,076 1,382
Net assets/(liabilities) 2,076 1,382
Capital and reserves 2,076 1,382
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:1).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 September 2024 and signed on behalf of the board by: 2024-09-13
.............................
Stephen MASON (Director)
Company registration number. 09106425