Mason B 2013 Limited - Accounts to registrar (filleted) - small 23.1.2
Mason B 2013 Limited - Accounts to registrar (filleted) - small 23.1.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022 |
FOR |
MASON B 2013 LIMITED |
MASON B 2013 LIMITED (REGISTERED NUMBER: 08518344) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 August 2022 |
Page |
Statement of Financial Position | 1 |
MASON B 2013 LIMITED (REGISTERED NUMBER: 08518344) |
STATEMENT OF FINANCIAL POSITION |
31 August 2022 |
2022 | 2021 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Mason B 2013 Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The directors operate a loan account with the company which is repayable on demand. The following advances and credits subsisted during the years ended 31 August 2022 and 31 August 2021. |
2022 | 2021 |
£ | £ |
Balance outstanding at start of year | - | 10,229 |
Amounts advanced | 45,396 | 76,516 |
Amounts repaid | (45,396 | ) | (86,744 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | - | - |
Interest has been charged at HMRC beneficial loan rates whilst overdrawn. |
MASON B 2013 LIMITED (REGISTERED NUMBER: 08518344) |
STATEMENT OF FINANCIAL POSITION - continued |
31 August 2022 |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |