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Company registration number: NI607404
MASON FORMWORK LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 May 2024
MASON FORMWORK LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024
_________________________________________________________________________________________
Contents
Directors and other information
Director's responsibilities statement
Accountants report
Balance sheet and notes to the financial statements
MASON FORMWORK LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024
_________________________________________________________________________________________
Director Mr Anthony Mason
Company number NI607404
Registered office 14 Tarry Wood
Lurgan
Craigavon
Northern Ireland
BT67 9NF
Business address 14 Tarry Wood
Lurgan
Craiagvon
Northern Ireland
BT67 9NF
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Bank of Ireland
202 Andersonstown Road
BELFAST
BT11 9EB
MASON FORMWORK LTD
DIRECTOR'S RESPONSIBILITIES
YEAR ENDED 31 MAY 2024
_________________________________________________________________________________________
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
MASON FORMWORK LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MASON FORMWORK LTD (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mason Formwork Ltd for the year ended 31 May 2024 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Mason Formwork Ltd, as a body, in accordance with the terms of our engagement letter dated 28 October 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Mason Formwork Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mason Formwork Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mason Formwork Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mason Formwork Ltd. You consider that Mason Formwork Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mason Formwork Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
28 October 2024
MASON FORMWORK LTD
BALANCE SHEET
31 MAY 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 5,114 6,818
_______ _______
Current assets 52,870 56,111
Creditors: amounts falling due within one year ( 20,225) ( 23,551)
_______ _______
Net current assets 32,645 32,560
_______ _______
Total assets less current liabilities 37,759 39,378
Creditors: amounts falling due after more than one year ( 36,211) ( 35,359)
Accruals and deferred income ( 3,255) ( 3,025)
_______ _______
Net (liabilities)/assets ( 1,707) 994
_______ _______
Capital and reserves ( 1,707) 994
_______ _______
Notes to the financial statements
MASON FORMWORK LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Mr Anthony Mason
Director
Company registration number: NI607404
The company is a private company limited by shares, registered in Northern Ireland.