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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
Page
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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
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MSJ PROPERTY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
197,741 
- 
Current assets
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)
Capital and reserves
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
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MSJ PROPERTY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
197,741 
At 31 July 2023
197,741 
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 
- 
67,689 
40,294 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
140,765 
- 
7
Share capital
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).
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