Company Registration No. 08811916 (England and Wales)
Mason Events Management Ltd
Unaudited accounts
for the year ended 31 December 2021
Mason Events Management Ltd
Unaudited accounts
Contents
Mason Events Management Ltd
Company Information
for the year ended 31 December 2021
Company Number
08811916 (England and Wales)
Registered Office
2 Leman Street
London
E1 8FA
Accountants
Houde Financial Services Limited
57 Medina Avenue
Surrey
KT10 9TJ
Mason Events Management Ltd
Statement of financial position
as at
31 December 2021
Tangible assets
5,343
5,343
Cash at bank and in hand
143,058
237,282
Creditors: amounts falling due within one year
(261,184)
(214,681)
Net current assets
97,305
121,011
Total assets less current liabilities
102,648
126,354
Creditors: amounts falling due after more than one year
(165,055)
(173,683)
Net liabilities
(62,407)
(47,329)
Called up share capital
50,000
50,000
Profit and loss account
(112,407)
(97,329)
Shareholders' funds
(62,407)
(47,329)
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2022 and were signed on its behalf by
Zhe Zheng
Director
Company Registration No. 08811916
Mason Events Management Ltd
Notes to the Accounts
for the year ended 31 December 2021
Mason Events Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08811916. The registered office is 2 Leman Street, London, E1 8FA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
8,649
3,043
11,692
At 31 December 2021
8,649
3,043
11,692
At 1 January 2021
3,306
3,043
6,349
At 31 December 2021
3,306
3,043
6,349
At 31 December 2021
5,343
-
5,343
At 31 December 2020
5,343
-
5,343
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Debtors: amounts falling due within one year
2021
2020
Trade debtors
158,340
51,675
Accrued income and prepayments
-
2,863
Other debtors
14,069
13,733
Mason Events Management Ltd
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
49,500
49,500
Trade creditors
174,508
123,376
Taxes and social security
9,270
(5,093)
Other creditors
27,906
46,898
7
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
165,055
173,683
8
Average number of employees
During the year the average number of employees was 4 (2020: 4).