1 July 2022 true Taxfiler 2023.9 07283558business:PrivateLimitedCompanyLtd2022-07-012023-06-30 072835582022-06-30 07283558business:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30 072835582022-07-012023-06-30 07283558business:AuditExemptWithAccountantsReport2022-07-012023-06-30 07283558business:FilletedAccounts2022-07-012023-06-30 072835582023-06-30 07283558business:Director12022-07-012023-06-30 07283558business:CompanySecretary12022-07-012023-06-30 07283558business:RegisteredOffice2022-07-012023-06-30 072835582022-06-30 07283558core:WithinOneYear2023-06-30 07283558core:WithinOneYear2022-06-30 07283558core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07283558core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 07283558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07283558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 07283558core:PreviouslyStatedAmount2023-06-30 07283558core:PreviouslyStatedAmount2022-06-30 07283558business:SmallEntities2022-07-012023-06-30 07283558countries:EnglandWales2022-07-012023-06-30 07283558business:OrdinaryShareClass12022-07-012023-06-30 07283558business:OrdinaryShareClass12021-07-012022-06-30 072835582021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07283558 (England and Wales)
MSL Estates Limited Unaudited accounts for the year ended 30 June 2023
MSL Estates Limited Unaudited accounts Contents
Page
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MSL Estates Limited Company Information for the year ended 30 June 2023
Director
Mr S Joel
Secretary
Mr S Joel
Company Number
07283558 (England and Wales)
Registered Office
Churchill House, Suite 112 120 Bunns Lane Mill Hill NW7 2AS
Accountants
Platts Churchill House, Suite 112 120 Bunns Lane Mill Hill London NW7 2AS
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MSL Estates Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
925,578 
925,578 
Current assets
Debtors
100 
100 
Creditors: amounts falling due within one year
(934,058)
(934,058)
Net current liabilities
(933,958)
(933,958)
Net liabilities
(8,380)
(8,380)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,480)
(8,480)
Shareholders' funds
(8,380)
(8,380)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 2 October 2023 and were signed on its behalf by
Mr S Joel Director Company Registration No. 07283558
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MSL Estates Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MSL Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 07283558. The registered office is Churchill House, Suite 112, 120 Bunns Lane, Mill Hill, NW7 2AS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
4
Investments
Other investments 
£ 
Valuation at 1 July 2022
925,578 
Valuation at 30 June 2023
925,578 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
932,845 
932,845 
Other creditors
313 
313 
Accruals
900 
900 
934,058 
934,058 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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MSL Estates Limited Notes to the Accounts for the year ended 30 June 2023
8
Transactions with related parties
The Director holds the entire Issued Ordinary Share Capital of the Company. At the Balance Sheet date, included in Creditors, the Company owed an amount in the sum of £932,845 (2022 - £932,845) to Topsy Turvy Designs Ltd, a Company in which Mr S Joel is a Director and Shareholder and which is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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