Micro-entity Accounts - MASONS OF WHARFEDALE LIMITED

Micro-entity Accounts - MASONS OF WHARFEDALE LIMITED

MASONS OF WHARFEDALE LIMITED - Company Information

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Registered Number 07316594

MASONS OF WHARFEDALE LIMITED

Micro-entity Accounts

31 July 2021

MASONS OF WHARFEDALE LIMITED Registered Number 07316594

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
90,109
66,147
Current Assets
9,666
20,215
Creditors: amounts falling due within one year
(2,009)
(1,097)
Net current assets (liabilities)
7,657
19,118
Total assets less current liabilities
97,766
85,265
Creditors: amounts falling due after more than one year
(21,869)
(11,719)
Total net assets (liabilities)
75,897
73,546
Capital and reserves
75,897
73,546
  • For the year ending 31 July 2021 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 10 January 2022

And signed on their behalf by:
Mr G Mason, Director

MASONS OF WHARFEDALE LIMITED Registered Number 07316594

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 1 1