Masthead Properties Limited 11021746 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Property investment and development Digita Accounts Production Advanced 6.30.9574.0 true 11021746 2022-01-01 2022-12-31 11021746 2022-12-31 11021746 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11021746 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 11021746 bus:Micro-entities 2022-01-01 2022-12-31 11021746 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 11021746 bus:FullAccounts 2022-01-01 2022-12-31 11021746 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 11021746 bus:RegisteredOffice 2022-01-01 2022-12-31 11021746 bus:Director1 2022-01-01 2022-12-31 11021746 bus:Director2 2022-01-01 2022-12-31 11021746 bus:Director3 2022-01-01 2022-12-31 11021746 bus:Director4 2022-01-01 2022-12-31 11021746 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11021746 countries:England 2022-01-01 2022-12-31 11021746 2021-01-01 2021-12-31 11021746 2021-12-31 11021746 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 11021746 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 11021746

Masthead Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Masthead Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Masthead Properties Limited

Company Information

Directors

Mr P H Freezor

Mr N H W Baker

Mrs A Lancaster-Baker

Mrs E L Freezor

Registered office

5 The Steyne
Worthing
West Sussex
BN11 3DT

Accountants

Taylor Brooker Accountancy Limited
Suite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

Masthead Properties Limited

(Registration number: 11021746)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

304,002

304,002

Current assets

6,374

4,880

Creditors: Amounts falling due within one year

1

1

Net current assets

6,375

4,881

Total assets less current liabilities

310,377

308,883

Creditors: Amounts falling due after more than one year

(214,849)

(214,849)

Accruals and deferred income

(400)

(400)

 

95,128

93,634

Capital and reserves

95,128

93,634

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 The Steyne
Worthing
West Sussex
BN11 3DT

These financial statements were authorised for issue by the Board on 27 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

Masthead Properties Limited

(Registration number: 11021746)
Balance Sheet as at 31 December 2022

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

.........................................
Mr P H Freezor
Director