Company Registration No. 12714912 (England and Wales)
MASONRY METALS LIMITED
Unaudited accounts
for the year ended 31 July 2024
MASONRY METALS LIMITED
Unaudited accounts
Contents
MASONRY METALS LIMITED
Company Information
for the year ended 31 July 2024
Director
Hamiyar Salim Rashid
Company Number
12714912 (England and Wales)
Registered Office
Unit 82a
James Carter Road, Mildenhall
Suffolk
IP28 7DE
England
MASONRY METALS LIMITED
Statement of financial position
as at 31 July 2024
Intangible assets
26,760
31,220
Tangible assets
26,550
30,975
Cash at bank and in hand
9,123
(23,695)
Creditors: amounts falling due within one year
(324,158)
(340,858)
Net current liabilities
(179,244)
(222,532)
Net liabilities
(125,934)
(160,337)
Called up share capital
100
100
Profit and loss account
(126,034)
(160,437)
Shareholders' funds
(125,934)
(160,337)
For the year ending 31 July 2024 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 1 August 2024 and were signed on its behalf by
Hamiyar Salim Rashid
Director
Company Registration No. 12714912
MASONRY METALS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
MASONRY METALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12714912. The registered office is Unit 82a, James Carter Road, Mildenhall , Suffolk, IP28 7DE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
MASONRY METALS LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
52,176
53,827
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
62,457
67,392
Taxes and social security
17,514
18,529
Other creditors
117,836
124,426
Loans from directors
81,427
84,300
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).