Company Registration No. 12132695 (England and Wales)
MSJ PROPERTY LTD
Unaudited accounts
for the year ended 31 July 2023
MSJ PROPERTY LTD
Unaudited accounts
Contents
MSJ PROPERTY LTD
Company Information
for the year ended 31 July 2023
Directors
Munier JUSSAB
Shamila JUSSAB
Company Number
12132695 (England and Wales)
Registered Office
890 Garratt Lane
London
SW17 0NB
United Kingdom
Accountants
RK Taxation Services
890 Garratt Lane
London
SW17 0NB
MSJ PROPERTY LTD
Statement of financial position
as at 31 July 2023
Investment property
197,741
-
Cash at bank and in hand
1,969
40,230
Creditors: amounts falling due within one year
(67,689)
(40,294)
Net current liabilities
(65,720)
(64)
Total assets less current liabilities
132,021
(64)
Creditors: amounts falling due after more than one year
(140,765)
-
Net liabilities
(8,744)
(64)
Called up share capital
2
2
Profit and loss account
(8,746)
(66)
Shareholders' funds
(8,744)
(64)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
Munier JUSSAB
Director
Company Registration No. 12132695
MSJ PROPERTY LTD
Notes to the Accounts
for the year ended 31 July 2023
MSJ PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12132695. The registered office is 890 Garratt Lane, London, SW17 0NB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property comprises freehold and long leasehold land and buildings. The fair value of the investment property has been arrived at on the basis of a valuation carried out at by the directors. The valuation was made on an open market value basis by reference to existing use
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
65,296
40,294
Loans from directors
2,393
-
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).