Company Registration No. 08811916 (England and Wales)
Mason Events Management Ltd
Unaudited accounts
for the year ended 31 December 2022
Mason Events Management Ltd
Unaudited accounts
Contents
Mason Events Management Ltd
Company Information
for the year ended 31 December 2022
Company Number
08811916 (England and Wales)
Registered Office
Spaces City Point
1 Ropemaker Street
London
England
EC2Y 9HT
United Kingdom
Accountants
Houde Financial Services Limited
57 Medina Avenue
Surrey
KT10 9TJ
Mason Events Management Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
7,674
5,343
Cash at bank and in hand
295,127
143,058
Creditors: amounts falling due within one year
(483,071)
(261,184)
Net current assets
44,203
97,305
Total assets less current liabilities
51,877
102,648
Creditors: amounts falling due after more than one year
(165,055)
(165,055)
Net liabilities
(113,178)
(62,407)
Called up share capital
50,000
50,000
Profit and loss account
(163,178)
(112,407)
Shareholders' funds
(113,178)
(62,407)
For the year ending 31 December 2022 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 2023 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 2022
Mason Events Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08811916. The registered office is Spaces City Point, 1 Ropemaker Street, London, England, EC2Y 9HT, United Kingdom.
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 2022
8,649
3,043
11,692
At 31 December 2022
14,641
3,043
17,684
At 1 January 2022
3,306
3,043
6,349
Charge for the year
3,661
-
3,661
At 31 December 2022
6,967
3,043
10,010
At 31 December 2022
7,674
-
7,674
At 31 December 2021
5,343
-
5,343
Mason Events Management Ltd
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
172,451
158,340
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
49,500
49,500
Trade creditors
346,567
174,508
Taxes and social security
20,404
9,270
Other creditors
60,669
27,906
Loans from directors
5,931
-
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
165,055
165,055
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).