MOSAHEB PROPERTIES LTD

Company Registration Number:
14187514 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 22 June 2022

End date: 30 June 2023

MOSAHEB PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOSAHEB PROPERTIES LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 52, York Road
New Barnet
Hertfordshire
GBR
EN5 1LJ
Company Registration Number: 14187514 (England and Wales)

MOSAHEB PROPERTIES LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
Turnover 10,312
Income from coronavirus (COVID-19) business support grants 0
Other Income 40
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 9,010 )
Tax on Profit ( 254 )
Profit or (Loss) for Period 1,088

MOSAHEB PROPERTIES LTD

Balance sheet

As at 30 June 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 314,107
Current assets: 9,664
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 254 )
Net current assets (liabilities): 9,410
Total assets less current liabilities: 323,517
Creditors: amounts falling due after more than one year: ( 322,429 )
Total net assets (liabilities): 1,088
Capital and reserves: 1,088

MOSAHEB PROPERTIES LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Asraf Mosaheb
Status: Director

The notes form part of these financial statements

MOSAHEB PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

MOSAHEB PROPERTIES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No