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Registered Number: 11072376
England and Wales

 

 

 

MAHSHAM LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 905,902    905,902 
905,902    905,902 
Current assets      
Cash at bank and in hand 12,819    38,027 
Creditors: amount falling due within one year (274,507)   (290,108)
Net current liabilities (261,688)   (252,081)
 
Total assets less current liabilities 644,214    653,821 
Creditors: amount falling due after more than one year (693,650)   (702,484)
Net liabilities (49,436)   (48,663)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (49,536)   (48,763)
Shareholder's funds (49,436)   (48,663)
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 November 2023 and were signed on its behalf by:


-------------------------------
Amjad Mahmood
Director
1
General Information
Mahsham Limited is a private company, limited by shares, registered in England and Wales, registration number 11072376, registration address 41 Heathdene Road, London, SW16 3NZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings NIL Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2021 905,902    905,902 
Additions  
Disposals  
At 30 November 2022 905,902    905,902 
Depreciation
At 01 December 2021  
Charge for year  
On disposals  
At 30 November 2022  
Net book values
Closing balance as at 30 November 2022 905,902    905,902 
Opening balance as at 01 December 2021 905,902    905,902 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2