Jon Mason Consulting Limited - Period Ending 2020-03-31

Jon Mason Consulting Limited - Period Ending 2020-03-31


Jon Mason Consulting Limited 11554525 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is consultancy services in the engineering industry Digita Accounts Production Advanced 6.26.9041.0 true 11554525 2019-04-01 2020-03-31 11554525 2020-03-31 11554525 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 11554525 bus:Micro-entities 2019-04-01 2020-03-31 11554525 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 11554525 bus:FullAccounts 2019-04-01 2020-03-31 11554525 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 11554525 bus:RegisteredOffice 2019-04-01 2020-03-31 11554525 bus:Director1 2019-04-01 2020-03-31 11554525 bus:Director2 2019-04-01 2020-03-31 11554525 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 11554525 countries:England 2019-04-01 2020-03-31 11554525 2018-09-05 2019-03-31 11554525 2019-03-31 11554525 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 11554525

Jon Mason Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Jon Mason Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jon Mason Consulting Limited

Company Information

Directors

Mr Jon Mason

Mrs Elizabeth Helen Mason

Registered office

12 Abbey Road
West Kirby
Merseyside
CH48 7EW

Accountants

Ron Welsh & Co
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Jon Mason Consulting Limited

(Registration number: 11554525)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Current assets

62,150

25,860

Creditors: Amounts falling due within one year

(10,564)

(8,421)

Total assets less current liabilities

51,586

17,439

Accruals and deferred income

(888)

(480)

 

50,698

16,959

Capital and reserves

50,698

16,959

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Abbey Road
West Kirby
Merseyside
CH48 7EW
England

These financial statements were authorised for issue by the Board on 4 September 2020.

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 directors) during the year, was 0 (2019 - 0).

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.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 September 2020 and signed on its behalf by:
 

 

Jon Mason Consulting Limited

(Registration number: 11554525)
Balance Sheet as at 31 March 2020

.........................................

Mr Jon Mason
Director