Mason Bowen Construction Ltd 31/01/2022 iXBRL

Mason Bowen Construction Ltd 31/01/2022 iXBRL

MASON BOWEN CONSTRUCTION LTD - Company Information

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Company registration number: 8863593
Mason Bowen Construction Ltd
Unaudited filleted financial statements
31 January 2022
Mason Bowen Construction Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mason Bowen Construction Ltd
Directors and other information
Directors Mr M. Bowen
Mrs L. Bowen
Company number 8863593
Registered office Unit 2, The Village
Guards Avenue
Caterham on the Hill
Surrey
CR3 5XL
Accountant S Nunn and Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Mason Bowen Construction Ltd
Statement of financial position
31 January 2022
2022 2021
£ £ £ £
Fixed assets 28,363 5,367
_______ _______
Current assets 208,995 161,117
Prepayments and accrued income 400 1,128
_______ _______
209,395 162,245
Creditors: amounts falling due within one year ( 42,684) ( 19,863)
_______ _______
Net current assets 166,711 142,382
_______ _______
Total assets less current liabilities 195,074 147,749
Creditors: amounts falling due after more than one year ( 43,757) ( 44,167)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 150,317 102,582
_______ _______
Capital and reserves 150,317 102,582
_______ _______
Notes to the financial statements
Mason Bowen Construction Ltd
Year ended 31 January 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M. Bowen ( 2,410) 1,486 - ( 924)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr M. Bowen 45,241 ( 2,410) ( 45,241) ( 2,410)
_______ _______ _______ _______
For the year ending 31 January 2022 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 directors acknowledge their 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 30 September 2022 , and are signed on behalf of the board by:
Mr M. Bowen
Director
Company registration number: 8863593
The company is a private company limited by shares, registered in England and Wales.