Registered number
12056752
Mason Cole Wealth Management Limited
Filleted Accounts
31 August 2024
Mason Cole Wealth Management Limited
Registered number: 12056752
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 307,769 590,317
Current assets 149,129 110,606
Creditors: amounts falling due within one year (125,799) (135,139)
Net current assets/(liabilities) 23,330 (24,533)
Total assets less current liabilities 331,099 565,784
Creditors: amounts falling due after more than one year (325,187) (563,334)
Net assets 5,912 2,450
Capital and reserves 5,912 2,450
Number Number
Average number of employees 4 2
In year to 31 August 2024 the company migrated from FRS102 to FRS 105. The deferred tax balance of £289 had been adjusted to profit and loss balnce at 31 August 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Lester House, 21 Broad Street, Bury, Lancashire BL9 0DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr D Smethurst
Director
Approved by the board on 20 March 2025
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