2 2 Mason Electronics Limited 03738123 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the design and installation of radio systems, provision of maintenance services and hire of radio equipment Digita Accounts Production Advanced 6.30.9574.0 true 03738123 2023-07-01 2024-06-30 03738123 2024-06-30 03738123 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03738123 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 03738123 bus:Micro-entities 2023-07-01 2024-06-30 03738123 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03738123 bus:FullAccounts 2023-07-01 2024-06-30 03738123 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03738123 bus:RegisteredOffice 2023-07-01 2024-06-30 03738123 bus:Director1 2023-07-01 2024-06-30 03738123 bus:Director2 2023-07-01 2024-06-30 03738123 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03738123 countries:England 2023-07-01 2024-06-30 03738123 2022-07-01 2023-06-30 03738123 2023-06-30 03738123 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03738123 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 03738123

Mason Electronics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Mason Electronics Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Mason Electronics Limited

(Registration number: 03738123 )
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

108,081

115,520

Current assets

92,768

99,821

Prepayments and accrued income

19,758

19,844

Creditors: Amounts falling due within one year

(51,188)

(50,771)

Net current assets

61,338

68,894

Total assets less current liabilities

169,419

184,414

Creditors: Amounts falling due after more than one year

(48,342)

(77,291)

Accruals and deferred income

(5,858)

(5,210)

 

115,219

101,913

Capital and reserves

115,219

101,913

 

Mason Electronics Limited

(Registration number: 03738123 )
Balance Sheet as at 30 June 2024

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
218-220 Abbey Street
DERBY
DE22 3SX

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Included in the balance sheet is a loan of £43,101 secured on the company freehold property.

 

Mason Electronics Limited

(Registration number: 03738123 )
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

.........................................
Mr Dominic Caulton
Director

.........................................
Mr Nigel James Downing
Director