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Registered number: 04213745
Mesterhill Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Statement of Financial Position
Registered number: 04213745
2023 2022
£ £
Fixed assets 1,640,688 1,641,229
Current assets 327,211 633,810
Prepayments and accrued income 373 382
Creditors: Amounts Falling Due Within One Year (89,416 ) (180,554 )
NET CURRENT ASSETS 238,168 453,638
TOTAL ASSETS LESS CURRENT LIABILITIES 1,878,856 2,094,867
Creditors: Amounts Falling After More Than One Year (273,976 ) (497,375 )
Accruals and deferred income (3,727 ) (3,641 )
NET ASSETS 1,601,153 1,593,851
CAPITAL AND RESERVES 1,601,153 1,593,851

Notes

1. General Information
Mesterhill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04213745 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
M Moftakhar
Director
21/02/2024