Mason Motors Limited 11431022 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the sale of used cars. Digita Accounts Production Advanced 6.30.9574.0 true 11431022 2023-07-01 2024-06-30 11431022 2024-06-30 11431022 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11431022 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11431022 bus:Micro-entities 2023-07-01 2024-06-30 11431022 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11431022 bus:FullAccounts 2023-07-01 2024-06-30 11431022 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11431022 bus:Director1 2023-07-01 2024-06-30 11431022 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11431022 countries:AllCountries 2023-07-01 2024-06-30 11431022 2022-07-01 2023-06-30 11431022 2023-06-30 11431022 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11431022 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11431022

Mason Motors Limited

Annual Report

and

Unaudited Financial Statements


for the

Year Ended 30 June 2024

 

Mason Motors Limited

(Registration number: 11431022 )
Balance Sheet as at 30 June 2024

2024
£

2023
£

Creditors: Amounts falling due within one year

(27,718)

(23,590)

Creditors: Amounts falling due after more than one year

(1,393)

(2,468)

Accruals and deferred income

(721)

(440)

 

(29,832)

(26,498)

Capital and reserves

(29,832)

(26,498)

1

General information

These financial statements were authorised for issue by the director on 28 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

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.

Director's 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 Director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 March 2025
 

Mr Alex James Edwards
Director