SA MASON BRICKLAYING LTD Filleted Accounts Cover
SA MASON BRICKLAYING LTD
Company No. 09737152
Unaudited Accounts
31 August 2024
SA MASON BRICKLAYING LTD Balance Sheet Registrar
at
31 August 2024
Company No.
09737152
2024
2023
£
£
Current assets
37,56227,219
Creditors: Amounts falling due within one year
(15,757)
(13,113)
Net current assets
21,80514,106
Total assets less current liabilities
21,80514,106
Accruals and deferred income
(1,640)
(1,273)
20,16512,833
Capital and reserves
20,165
12,833
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SA MASON BRICKLAYING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09737152
Its registered office is:
Suite 12 Tradmark House
Hyssop Close
Cannock
WS11 7FA
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2025 and signed on its behalf by:
S. MASON - Director
SA MASON BRICKLAYING LTD0973715231 August 202401 September 2023false31 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Bricklaying. 097371522023-09-012024-08-31097371522024-08-31097371522023-08-3109737152core:WithinOneYear2024-08-3109737152core:WithinOneYear2023-08-31097371522022-09-012023-08-3109737152countries:UnitedKingdom2023-09-012024-08-3109737152bus:RegisteredOffice2023-09-012024-08-31097371522023-09-0109737152bus:Micro-entities2023-09-012024-08-3109737152bus:FullAccounts2023-09-012024-08-3109737152bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3109737152bus:Director12023-09-012024-08-3109737152bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure