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REGISTERED NUMBER: 01207778 (England and Wales)















MASON'S OF WILLENHALL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024






MASON'S OF WILLENHALL LIMITED (BY SHARES) (REGISTERED NUMBER: 01207778)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Balance Sheet 2 to 3


MASON'S OF WILLENHALL LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTOR: G A Mason





REGISTERED OFFICE: Unit 8
Stafford Court Boundary Industrial Estat
Stafford Road
Wolverhampton
WV10 7EL





REGISTERED NUMBER: 01207778 (England and Wales)





ACCOUNTANTS: CUTTER & CO LTD
CHARTERED ACCOUNTANTS
3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

MASON'S OF WILLENHALL LIMITED (BY SHARES) (REGISTERED NUMBER: 01207778)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 520,971 527,298

CURRENT ASSETS 384,378 352,416

CREDITORS
Amounts falling due within one year (45,902 ) (29,036 )
NET CURRENT ASSETS 338,476 323,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

859,447

850,678

CREDITORS
Amounts falling due after more than one
year

(25,351

)

(25,351

)
NET ASSETS 834,096 825,327

CAPITAL AND RESERVES 834,096 825,327

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£    £   
G A Mason
Balance outstanding at start of year 173,520 143,289
Amounts advanced 21,819 30,231
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 195,339 173,520



MASON'S OF WILLENHALL LIMITED (BY SHARES) (REGISTERED NUMBER: 01207778)

BALANCE SHEET - continued
31ST AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31st May 2025 and were signed by:





G A Mason - Director