MUSKETEERS PROPERTIES LIMITED

Company Registration Number:
05049780 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

MUSKETEERS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MUSKETEERS PROPERTIES LIMITED

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

The company's principal activity during the year was property development.



Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

David Stephens
Geoffrey Leary
Keith Perrett


Secretary David Stephens

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 November 2023

And signed on behalf of the board by:
Name: David Stephens
Status: Secretary

MUSKETEERS PROPERTIES LIMITED

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 0 81,014
Cost of sales: ( 55,704 ) ( 124,412 )
Gross profit(or loss): (55,704) (43,398)
Distribution costs: 0 0
Administrative expenses: 0 0
Operating profit(or loss): (55,704) (43,398)
Interest receivable and similar income: 12 357,849
Interest payable and similar charges: 0 ( 86 )
Profit(or loss) before tax: (55,692) 314,365
Tax: 0 ( 8,339 )
Profit(or loss) for the financial year: (55,692) 306,026

MUSKETEERS PROPERTIES LIMITED

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,000,000 2,000,000
Investments:   0 0
Total fixed assets: 2,000,000 2,000,000
Current assets
Stocks:   0 0
Debtors: 4 2,043 300
Cash at bank and in hand: 11,320 18,218
Investments:   0 0
Total current assets: 13,363 18,518
Prepayments and accrued income: 0 0
Net current assets (liabilities): 13,363 18,518
Total assets less current liabilities: 2,013,363 2,018,518
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 2,098,878 ) ( 2,048,341 )
Total net assets (liabilities): (85,515) (29,823)
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Other reserves: 326,551 326,551
Profit and loss account: (412,069 ) (356,377 )
Total Shareholders' funds: ( 85,515 ) (29,823)

The notes form part of these financial statements

MUSKETEERS PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 November 2023
and signed on behalf of the board by:

Name: David Stephens
Status: Director

The notes form part of these financial statements

MUSKETEERS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises rental income plus service charges receivable during the period.

MUSKETEERS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

MUSKETEERS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 2,000,000 2,000,000
Additions
Disposals
Revaluations
Transfers
At 30 June 2023 2,000,000 2,000,000
Depreciation
At 1 July 2022 0 0
Charge for year
On disposals
Other adjustments
At 30 June 2023 0 0
Net book value
At 30 June 2023 2,000,000 2,000,000
At 30 June 2022 2,000,000 2,000,000

Trading stock - revaluation 2022

MUSKETEERS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 2,043 300
Total 2,043 300
Debtors due after more than one year: 0 0