Company Registration Number 01353983 (England and Wales)
HUGH MASON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
HUGH MASON PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
Notes
£
£
£
£
Fixed assets
Tangible assets
1,304,389
1,304,454
Current assets
Cash at bank and in hand
221,785
129,740
Creditors: amounts falling due within one year
(53,742)
(52,608)
Net current assets
168,043
77,132
Total assets less current liabilities
1,472,432
1,381,586
Creditors: amounts falling due after more than one year
(480,509)
(540,509)
Net assets
991,923
841,077
Capital and reserves
Called up share capital
7,202
7,202
Profit and loss reserves
984,721
833,875
Total equity
991,923
841,077
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2018 - 0).
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HUGH MASON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 June 2019 and are signed on its behalf by:
M J Cowell
D I Cowell
Director
Director
Mrs Pamela Hayes
Director
Company Registration No. 01353983